Shkolla "Benardina Qerraxhia" Durrës (0707) → Gentjan Kacmoli
| Executed | 02.03.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1010112842026 |
| Institution | Shkolla "Benardina Qerraxhia" Durrës (0707) 1011284 |
| Beneficiary | Gentjan Kacmoli |
| Branch | Durres |
| Category | Udhetim i brendshem 1,139,400 |
| Amount | 1,139,400 lekë |
| Invoice description | 2026-1011284-LIK SHP TRANSPORTI LIK FAT 25 DT 10.02.2026 KONT 20 PROT DT 5.2.2026 STERVITJE E GRUPUAR DIMERORE |