| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 11210121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 187,820 |
| Amount | 187,820 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 |