Shkolla "Benardina Qerraxhia" Durrës (0707) → Gentjan Kacmoli
| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 2710112842026 |
| Institution | Shkolla "Benardina Qerraxhia" Durrës (0707) 1011284 |
| Beneficiary | Gentjan Kacmoli |
| Branch | Durres |
| Category | Udhetim i brendshem 530,400 |
| Amount | 530,400 lekë |
| Invoice description | 2026-1011284-LIK SHP TRANSPORTI LIK FAT 84 DT 10.04.2026 KONT 24 PROT DT 9.2.2026 TRANSPORT NXENESISH STERVITJE DIMERORE JANAR-MARS 2026 |