| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 10310111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 2,820 |
| Amount | 2,820 lekë |
| Invoice description | Lik dietat,listepages bankes dt 20.04.2026,urdher sherbimi dt 18.03.2026 per zyren vendore arsimore sr 2026 |