| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 4110042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 87,230 |
| Amount | 87,230 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Listepagese,dieta |