| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 35510110072022 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Spartak Buzani |
| Branch | Durres |
| Category | Te tjera transferta tek individet 338,978 |
| Amount | 338,978 lekë |
| Invoice description | 1011007 Z.VEND ARSIMORE DURRES SHPENZIME SUBVENSION I TEKSTEVE SHKOLLORE SIPAS KONT NR 2624 DT 07.09.2022,URDHERI TE BRENDSHEM NR 3418 DT 25.10.2022 DHE FATURA NR 2 DT 24.10.2022 |