| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 17210111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shpenzime per hotele 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime te tjera operative akomodim ne hotel punonjesi mbi monitorimin e provimit matures shteterore,Urdher Nr.58.Dt.23.10.2025,Prot.743.Dt.23.10.2025,liste pagese bashkelidhur ne banke |