| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 13910042602025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | Ina Ago |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 103,190 |
| Amount | 103,190 lekë |
| Invoice description | SHKOLLA TEGTARE 1004260 Rimbursim tekstesh shkollore fat.nr.2 dt.14.10.2025 fl.hyrja nr.8 dt.14.10.2025 |