| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 38710111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 31,370 |
| Amount | 31,370 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 Nentor 2025 |