| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 6021410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 81,400 |
| Amount | 81,400 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, shpenzime mujore te femijeve,vkm 107dt 15.02.2017, 114 dt 31.1.2007, urdher 134 dt 18.06.2026,listpag 134/1 dt 18.06.2026,cek dt 22.06.2026 nr 5002165451 ,Sokol Murati ID G90617135K |