| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 15621410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 21,040 |
| Amount | 21,040 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec,shpenzim per kuotat e femijeve Shtator-Dhjetor 2025,cek 0010236 dt 29.12.2025, Klodjana Nreu Sirma J65421070H, ub 29.12.2025, vkm 518 dt 04.09.2018 |