| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 7810042442026 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1004244 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 84,210 |
| Amount | 84,210 lekë |
| Invoice description | 1004244 Shkolla Thoma Papapano Listepagese,transport per nxenesit |