| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 35910111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 9,150 |
| Amount | 9,150 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas listepageses Tetor 2025 |