| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 13010111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 339,957 |
| Amount | 339,957 lekë |
| Invoice description | shpenzim transporti mesues,urdher nr 59 dt 11.05.2026,listepages bankes dt 11.05.2026 per zyren vendore arsimore sr 2026 |