| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 7910121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 147,140 |
| Amount | 147,140 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 245/12, listepagese |