| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 17110111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 4,953,357 |
| Amount | 4,953,357 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime kompensim teksteve shkollore per periudhen 2025-2026,Fature Nr.1, nr.2 dt.27.10.2025,Urdher Nr.59.Dt.23.10.2025,Nr.744,prot.dt.23.10.2025,Permbledhese perfitues tekstesh 2025-2026 |