| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21410111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 581,845 |
| Amount | 581,845 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti nxenes + mesues per muajin Nentor Dhjetor 2025,Urdher Nr.29.Dt.19.02.2025 prot.388 dt.12.05.2025 liste pagese bashelidhur ne banke |