| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2810111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 400,363 |
| Amount | 400,363 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim Transporti nxenes dhe mesues per muajin Janar 2026,Urdher Nr.13.Date.17.02.2026.Nr.211.Prot.,Liste pagese bashkelidhur ne banke |