Shkolla profesionale Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 7910042622026 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 13,260 |
| Amount | 13,260 Albanian lekë |
| Invoice description | 2026 Shkolla Profesionale Elbasan shpenzime transporti shkrese nr 374 dt 10.06.2026 me permbledhese |