| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 13210131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Udhetim i brendshem 37,410 |
| Amount | 37,410 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-dieta autorizim nr 28 dt 05.05.26, nr 36 dt 15.06.26, nr 21 dt 06.04.26, nr 29 dt 11.05.26, nr 36 dt 15.06.26 etj listepagese |