| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 8010042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1004249, Shkolla e mesme profesionale Arben Broci Shkoder, shpenzime udhetimi/dieta,ub nr 237 dt. 06.08.26,VKM 997 dt 10.12.2010 i ndr,VKM 92 dt 21.02.24,bordero 237/1 dt 06.08.26,listepagese banke 237/3 dt 06.08.26 per 1 perf |