| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 14310042442025 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 127,090 |
| Amount | 127,090 Albanian lekë |
| Invoice description | 1004244 Shkolla Profesionale Shpenzime per transport te nxennesve,urdhe rnr 78/1 dt 24.12.2025 |