| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 3110110962026 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 169,058 |
| Amount | 169,058 lekë |
| Invoice description | 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per nxenes qe mesojne larg vendbanimit VKM nr 119 nryshuar me 239 dt01.03.2023 24.04.2025 urdh ZVAP Kruje nr 51 prot 1299 dt05.11.2025 list prezenc DR.IA dt 31.01.2026 |