| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 5410121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 24,110 |
| Amount | 24,110 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Listepagese,dieta |