| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 13810102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | SIDI GROUP |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 111,505 |
| Amount | 111,505 lekë |
| Invoice description | 1010246 Shkolla profesionale"Ali Myftiu"Subvension per tekset shkollore V.2022 Udh.i perb.MASR e MF nr.18 dt.1.7.202 i ndryshuar me shk.184 dt.14.11.2022 fat.nr.1725 dt.17.10.2022 Permbl. |