| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 13110121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Udhetim i brendshem 98,842 |
| Amount | 98,842 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023 SIPAS BORDEROSE |