| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 7910111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shpenzime per aktivitete sociale per personelin 182,000 |
| Amount | 182,000 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Art dhe Zeje per muajin Tetor 2025-Mars 2026,Urdher Nr.32.Date.11.05.2026,liste pagese bashkelidhur ne banke ,nr punonjesve 4 |