| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4110110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 183,863 |
| Amount | 183,863 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per mesues qe punojne jasht vendbanimit vkm nr 119 i ndrysh me 239 dt01.03.2023 24.04.2025 urdh ZVAP Kruje nr 51 dt05.11.2025 list pag dt 06.02.2026 |