| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 21010111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shpenzime per hotele 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime operative akomodim hotel punonjesi,Urdher Nr.65.Dt.16.12.2025,Protokoll.817.dt.16.12.2025,liste pagese bashkelidhur ne banke |