| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 25810110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | ORGEST KAPXHIU |
| Branch | Diber |
| Category | Te tjera transferta tek individet 7,337,366 |
| Amount | 7,337,366 lekë |
| Invoice description | Suvencioni i librit shkollor per vitin akademit 2025-2026,shkresa nr.2922 dt.08.10.2025,shkrs nr.6649 dt.17.10.2025,fat elek nr.2/2025 dt.22.10.2025,vkm nr.474 dt.30.07.2021,marrveshje nr.1862 dt.29.08.2025.ZVA DIBER |