| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 10210111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 447,389 |
| Amount | 447,389 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues muaji Maj 2026,Urdher Nr.27.Dt.27.04.2026,Liste pagese bashkelidhur ne banke,nr punonjesve 97 |