| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 21310111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 450,118 |
| Amount | 450,118 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Transport mesues + nxenes per muajin Nentor -dhjetor 2025,Urdher Nr.29.Dt.19.02.2025,liste pagese bashkelidhur ne banke |