| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 1210042572025 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | Mihane Pitarka |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 2,066,213 |
| Amount | 2,066,213 Albanian lekë |
| Invoice description | 1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim i librave shkollore, shkr nr 16373/1 dt 05.12.2025 fat nr 1 dt 07.10.205 (ditar det prapambetur nr 65586) |