| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 7810111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 212,550 |
| Amount | 212,550 lekë |
| Invoice description | Lik shpenzim transporti biletat nxenes,listepages bankes dt 25.03.2026,urdher nr 36 dt 19.03.2026 per zyren vendore arsimore sr 2026 |