| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 7910121622025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1012162 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 28,000 |
| Amount | 28,000 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1012162 DIETA URDH.NR.5 DT.02.07.2025 |