| Executed | 02.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 13710111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 177,900 |
| Amount | 177,900 lekë |
| Invoice description | transport nxenes,urdher nr 59 dt 11.05.2026,listepages bankes dt 28.05.2026 per zyren vendore arsimore sr 2026 |