| Executed | 21.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 14210102702023 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Hajredin Rama |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 2,073,095 |
| Amount | 2,073,095 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez, Rimbursim i librave shkollore, Shkresa nr 19885/2 dt 13.11.2023, ft 1 dt 07.10.2023, Urdher nr 133 dt 17.11.2023 |