| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 29010110062024 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | ORGEST KAPXHIU |
| Branch | Diber |
| Category | Te tjera transferta tek individet 7,671,889 |
| Amount | 7,671,889 lekë |
| Invoice description | 2024, ZVA Diber, 1011006,subvencion i librit falas shkresa nr 2369/2 dt 09.10.2024 ft nr 1dt 08.10.2024 marreveshje per shperndarje librit dt 09.09.2024 vkm nr 474 dt 30.07.2021 udhezim nr 18 dt 31.08.2021 |