| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13410042442025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 28,888 |
| Amount | 28,888 lekë |
| Invoice description | 1004244 Shkolla Profesionale Rimbursim librash,fat nr 364 dt 20.10.2025 |