| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 6521380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Kancelari 1,200 |
| Amount | 1,200 lekë |
| Invoice description | Lik bllok ceku,list pagesa dat 20.05.2025 per SHFSHVP Sr 2025 |