| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 1710042572025 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 180,640 |
| Amount | 180,640 lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese |