| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 27010110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 259,471 |
| Amount | 259,471 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per nxenes qe mesojne larg vendbanimit vkm nr119 i ndryshuar 239 dt 01.03.2023;24.04.2025 urdher ZVAP Kruje nr51 prt 1299 dt05.11.2025 l.pagese dt19.12.2025 |