| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 12510121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Udhetim i brendshem 78,450 |
| Amount | 78,450 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan shpenzime transporti nxenes urdher titullari 559/1 dt 19.09.2025 Listepagese e bankes dt.19.09.2025 |