| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 1310042572025 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 43,520 |
| Amount | 43,520 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - shperblim per dalje ne penson, shkrese nr 1594/2 dt 04.12.2025 listepagese |