| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 9310121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 13,060 |
| Amount | 13,060 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Listepagese,dieta |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Shk. Prof."Thoma Papano" Gjirokaster (1111) | BANKA CREDINS | 13,060 |