Shkoll. Prof "Antoni Athanasi" Sarande (3731) → BANKA E TIRANES
| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 8310121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 21,900 |
| Amount | 21,900 lekë |
| Invoice description | Likujdojme transport nxenes qershor 2025 Shkolla Ekonomike |