| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 115101024320221 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RINA UKA |
| Branch | Diber |
| Category | Te tjera transferta tek individet 742,569 |
| Amount | 742,569 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale subvencion tekste mesimore,ft nr 01/2022 dt 21.10.2022,kontrate nr 03 dt 19.10.2022,lista bashkengjitur |