| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 11310121582025 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1012158 |
| Beneficiary | ONE EXPLORER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 1012158,Shk K.Gega,Shp bl bileta,UP nr 42 dt 25.08.2025,FTOF dt 27.08.2025,NJF dt 27.08.2025,FAT nr 220,221,222,223,dt 31.08.2025 ,nr 219 dt 28.08.2025 |