Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 16010121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 shpenzime transporti, urdher nr 15 dt 14.10.2025,listpagese dhe bordoro , vkm nr 239 dt 24.04.2025 |