Shkolla "Nazmi Rushiti"Diber (0606) → BANKA KOMBETARE TREGTARE
| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 8810042372026/1 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1004237 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 2026, Shkolla e Mesme, 1004237, udhetim i brendshem,nxenes shkurt prill 2026 |