| Executed | 16.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 9010102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | Hajredin Rama |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 2,132,330 |
| Amount | 2,132,330 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , rimbursim tekstesh shkollore, Shkrese MFE dt 10.10.2022, Udhezim nr 51 dt 20.09.2013, VKM nr 873 dt 14.12.2016, ft 1 dt 06.10.22 |