| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2521410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore,pagesa me cek,vkm 107dt 15.02.2017, urdher 56 dt 11.03.2026,listpag 56/1 dt 11.03.2026,cek 5002164850 dt 11.03.2026,Sokol Murati ID G90617135K |