Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANGA E PARE E INVESTIMEVE
| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 3810121532025 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 95,200 |
| Amount | 95,200 Albanian lekë |
| Invoice description | 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/5 dt 3.9.25-4perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24 |