| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 7910102742023 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | SIDI GROUP |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 64,210 |
| Amount | 64,210 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE RIMBURSIM TEKSTESH SHKOLLORE PER NXENESIT FAT NR 1869 DT 16.10.2023 FH NR 10/2 DT 16.10.2023 |