Shkolla "Benardina Qerraxhia" Durrës (0707) → Gentjan Kacmoli
| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 5910112842026 |
| Institution | Shkolla "Benardina Qerraxhia" Durrës (0707) 1011284 |
| Beneficiary | Gentjan Kacmoli |
| Branch | Durres |
| Category | Udhetim i brendshem 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 2026-1011284-KONT 45 PROT DT 24.3.2026 SHERBIM TRANSPORTI DHE AKOMODIM PRILL-QERSHOR 2026 LIK FAT 186 DT 7.7.2026 |