| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 11110102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Lediana Kapxhiu |
| Branch | Diber |
| Category | Te tjera transferta tek individet 123,210 |
| Amount | 123,210 lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, subvencion i teksteve mesimore,fatura nr1/2023, dt.13.12.2023 |