| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 8910111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 254,013 |
| Amount | 254,013 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti mesues muaji Prill 2026,Urdher Nr.27.Date.27.04.2026,Nr.407.Prot.liste pagese bashkelidhur ne banke ,nr i punonjesve 94 |