| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 6710111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 378,758 |
| Amount | 378,758 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti Nxenes + mesues per muajin Mars 2026,Urdher Nr.27.Dt.27.04.2026,nr.407.Prot.liste pagese bashkeelidhur ne banke,nr punonjesve 135 |