| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 31710111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 42,190 |
| Amount | 42,190 lekë |
| Invoice description | Lik biletat mesues a baze,list pagesa banke dt 31.12.2025 per Zyr vend arsim sr 2025 |