| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 11310121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 138,760 |
| Amount | 138,760 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 - rimbursim shpenz transporti ne llogarine e prinderve te nxenesve perfitues sipas VKM nr 119 dt 01.03.2023, listepagese |