| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 15910102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | Adelajda Dyrmishi |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,337,126 |
| Amount | 1,337,126 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Subvension i librit shkollor Urdh.tit.nr.241 dt.26.11.2021 sipas udhez.nr.474 dt.30.7.2021 fat.7/2021 dt.1.11.2021 permbledhese |