| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8310042592026 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 3737 SHKOLLA INDUSTRIALE 1004259 DIET URDH.NR.15 DT.10.06.2026 ME LISTEPAGES |