| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4510111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 58,200 |
| Amount | 58,200 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Janar 2026 |