| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 116101024320221 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | Lediana Kapxhiu |
| Branch | Diber |
| Category | Te tjera transferta tek individet 161,990 |
| Amount | 161,990 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale subvencion tekste mesimore,ft nr 01/2022 dt 25.10.2022,kontr nr 02 dt 19.10.2022,lista bashkengjitur |