Shkolla Profesionale Kamez (3535) → BANKA KOMBETARE TREGTARE
| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 7610121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 931,030 |
| Amount | 931,030 lekë |
| Invoice description | 1012160 - Shkolla eMesme Profesionale Kamez 2025 - rimbursim per shpenzime trasnporti per nxenesit perfitues sipas VKM nr 119 dt 01.03.2025 i ndryshuar nr 239 dt 24.04.2025, nr nxenesve 245/65, listepagese |