| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 6010121472025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1012147 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 6,570 |
| Amount | 6,570 lekë |
| Invoice description | 1012147 Shkolla "Thoma Papapano". Listepagese,shpenzime per transportin e nxenesve |