| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 19410111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 578,865 |
| Amount | 578,865 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti per mesues dhe nxenes per muajin Tetor 2025,Urdher Nr.29.Dt.19.02.2025,liste pagese bashelidhur ne banke, nr punonjesve 152 |