| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 7310121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 2,780 |
| Amount | 2,780 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 dieta urdher nr 55 dt 06.05.2025 listepagesa bashkengjitur |