| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 9121410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore, shpenzime mujore te femijeve, cek 07.08.2026 nr 5002165453, ub 172 dt 5.8.26, vkm 107 dt 15.2.2017, 114 dt 31.1.2007, listepag 172/1 dt 5.8.26, Sokol Murati ID G90617135K |