| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 9910111052026 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 36,640 |
| Amount | 36,640 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.24.04.2025 sipas listpageses Shkurt 2026 |