| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 10310111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 595,510 |
| Amount | 595,510 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti nxenes muaji Maj-Qershor 2026,Urdher Nr.27.Dt.27.04.2026 Nr.407.Prot.liste pagese bashkelidhur ne banke |