| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 11810111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | Arjanit Gripshi |
| Branch | Peqin |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime transporti mesues muaji Qershor 2025 ne linjen Peqin Gramsh per administrimin e matures shteterore,Urdher Nr.39.Dt.25.06.2025,Nr.4728 prot,Fature Nr.9 dt.03.07.2025 |