| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 14210121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | NATASHA HOXHA |
| Branch | Berat |
| Category | Te tjera transferta tek individet 343,649 |
| Amount | 343,649 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese rimburesim i teksteve shkollore bashkelidhur ft nr 15 dt 27.09.2024 |