| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7410111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 405,360 |
| Amount | 405,360 lekë |
| Invoice description | lik shpenzim transporti,listepages bankes dt 24.03.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr 2026 |