| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 7010121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 50,760 |
| Amount | 50,760 Albanian 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 09.07.25-1 pn,VKM 119 dt 01.03.23,VKM 92 dt 21.02.24 |