| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 80421090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 29,750 |
| Amount | 29,750 Albanian lekë |
| Invoice description | 2109008 Drejt.Pergj.Arsimit Parauniversitar,Aktivitet Festivali 37 kenges per femije,Urdher nr.98 dt.30.12.2025,Preventiv,Listepagese banke |