| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 13410102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | NATASHA HOXHA |
| Branch | Berat |
| Category | Te tjera transferta tek individet 215,575 |
| Amount | 215,575 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak rimbursim i teksteve shkollore ft nr 17 dt 06.10.2023 shkresa e ministrise nr 19885/2 dt 13.11.2023 |