Shkolla "Benardina Qerraxhia" Durrës (0707) → BANKA KOMBETARE TREGTARE
| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 5410112842026 |
| Institution | Shkolla "Benardina Qerraxhia" Durrës (0707) 1011284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 38,767 |
| Amount | 38,767 lekë |
| Invoice description | 2026-1011284-LIK PAGESE TRANSPORTI MESUES QERSHOR 2026 SIPAS LISTEPAGESES URDHER 12 DT 17.6.2026 |