| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 13010102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | SIDI GROUP |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 369,835 |
| Amount | 369,835 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Subvension per tekset shkollore V.2022 Shk.tit.nr.277 dt.15.11.2022 fat.nr.1729/2022 dt.17.10.2022 udhez.474 dt.30.7.2021 permbledhese 15.11.2022 |