| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7421410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 34,050 |
| Amount | 34,050 lekë |
| Invoice description | 2141035, Shtepia e Foshnjes 0-5 vjec,shpenzim per kuotat e femijeve Janar-Qershor 2025,cek 0010234 dt 24.07.2025, Klodjana Nreu Sirma, ub 03.07.2025, vkm 898 dt 10.11.2010 |