| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 7710110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 356,213 |
| Amount | 356,213 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per mesues qe punojne jashte vendbanimit VKM nr 119 i ndryshuar mr 239 dt01.03.2023 dhe 24.04.2025 urdh ZVAP Kruje nr 51 dt 05.11.2025 list pag dt07.04.2026 |