| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 8610112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,957 |
| Amount | 1,957 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport mesuesish per arsimin e mesem per muajin Mars 2026. Urdher titullari nr.19 Dt.14.04.2026. Permbledhese bordero nr.3 dt.14.04.2026. Liste pagese banke dt.14.04.2026. Nr. i perfituesve 1. |