| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3110111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 258,635 |
| Amount | 258,635 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim Transporti per mesues per muajin Janar 2026,Urdher Nr.13.Date.17.02.2026,Nr.211.Prot.Liste pagese bashkelidhur ne banke,Nr.punonjesve 86 |