| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 17310111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 281,163 |
| Amount | 281,163 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime transporti nxenes + mesues arsimi mesem + arsimi baze per muajin Shtator 2025,Urdher Nr.29.date.19.02.2025,Nr.3888 prot.liste pagese bashkelidhur ne banke |