| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 5810121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 6,550 |
| Amount | 6,550 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 dieta urdher nr 50 dt 08.04.2025 listepagesa bashkengjitur |