Shkolla "Benardina Qerraxhia" Durrës (0707) → BANKA KOMBETARE TREGTARE
| Executed | 04.05.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 2910112842026 |
| Institution | Shkolla "Benardina Qerraxhia" Durrës (0707) 1011284 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 46,512 |
| Amount | 46,512 lekë |
| Invoice description | 2026-1011284-LIK PAGESE TRANSPORTI MESUES SIPAS LISTEPAGESES |