| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 42510110062020 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Lediana Kapxhiu |
| Branch | Diber |
| Category | Te tjera transferta tek individet 3,765,658 |
| Amount | 3,765,658 lekë |
| Invoice description | 1011006 Zyra Vendore Arsimore Diber Subven. libri per vitin 2020-2021 arsimi I-VII dhE VIII-IX,Shkr.MASR nr.5458/34 dt.16.10.2020,akt rakordim dt.22.10.2020 sipas shkollave perkatese me distributore Lediana Kapxhiu ,kontrate dt.22.10.2020 |