| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 22310110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbime te tjera 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -ore programi shkolla verore, urdh nr 120 dt 23.07.2026, shkrese MA nr 5285/1 dt 21.07.2026, vendim nr 606 dt 14.09.2022, liste pagese |