| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 15910042592025 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1004259 |
| Beneficiary | Ina Ago |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 214,703 |
| Amount | 214,703 lekë |
| Invoice description | SHKOLLA IDUSTRIALE 1004259 Rimbursim i teksteve shkollore fat.nr.1 dt.13.10.2025 f.hyrja nr.20 dt.13.10.2025 |