| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 18610111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 334,367 |
| Amount | 334,367 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues + nxenes per muajin Tetor 2025,Urdher Nr.29.Dt.19.02.2025,nr.388 prot. |