| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 1910102432022 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RINA UKA |
| Branch | Diber |
| Category | Te tjera transferta tek individet 805,017 |
| Amount | 805,017 lekë |
| Invoice description | 1010243 Shk. Mesme Profesionale subvencion libri shkollor 2020-2021. Kontrate 3/1 dt 15.10.2021, shkrses MF 2301/1 dt 15.02.2022, fature 1 dt 16.10.2021, listepagesa bashkelidhur |