| Executed | 27.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 16710111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 210,806 |
| Amount | 210,806 lekë |
| Invoice description | 1011102Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues +nexenes per muajin Shtator 2025,Urdher Nr.29 date.19.02.2025,,nr.388 prot.nr punonjesve 84 liste pagese bashkelidhur ne banke |