| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 2910042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 31,980 |
| Amount | 31,980 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Listepagese,dieta |