| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 7910111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Lik shpenzime transport biletat nxenesit,listepages dt 25.03.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr 2026 |