Shk Profesion. "Hamdi Bushati" Shkoder (3333) → BANKA E TIRANES
| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 6710121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 78,900 |
| Amount | 78,900 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr, VKM 92 dt 21.02.24, bordero 124 dt 09.07.25, listepag 124/5 dt 09.07.25-3pn |