| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 12521410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2141038,Shtepia e Femijes Shkollore 6-15 vjec, cek dt 10.11.2025, 5002164848, ub 211 dt 10.11.25, vkm 114 dt 31.1.2007, listepag 211/1 dt 10.11.25, Sokol Murati ID G90617135K |