| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 6510121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 547,730 |
| Amount | 547,730 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, pagese transporti per nxenes dhe mesues Janar-Qershor 2025,UB nr prot 139 dt 09.07.25,permb listepag 139/1 dt 09.07.25,listepag banka dt 09.07.25-25 pn,VKM 119 dt 01.03.23,VKM 92 dt 21.02.24 |