| Executed | 11.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 46110110022021 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Klea Hoxha |
| Branch | Berat |
| Category | Te tjera transferta tek individet 13,622,099 |
| Amount | 13,622,099 lekë |
| Invoice description | 1011002 zyra vendore arsimore berat subvencion i librit shkollor 2021 shkresa mas nr 5940 dt 26.10.2021 permbledhese e faturave vkm nr 486 dt 17.06.2020 faturat bashkelidhur |