| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 13210121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 1,390 |
| Amount | 1,390 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 dieta lista dhe urdheri bashkengjitur |