| Executed | 02.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 14110121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | Mihane Pitarka |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 2,587,921 |
| Amount | 2,587,921 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez - rimbursim i teksteve shkollore, shkrr nr 2552/2 dt 18.11.2023, kont rnr 959/1 dt 02.09.2024, fat nr 1 dt 06.10.2024, lista nr 1025/2, 1025/3 dt 04.10.2024 e nxenesve perfitues |