| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14810121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Udhetim i brendshem 26,700 |
| Amount | 26,700 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.10.2025 |