| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 39510110092025 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Nikollaq Kolici |
| Branch | Fier |
| Category | Te tjera transferta tek individet 6,261,514 |
| Amount | 6,261,514 lekë |
| Invoice description | 1011009 Drejtoria Vendore Arsimore Fier, Subvension i librit Shkollor kontrata nr.1278/1.dt12.08.2025, fatura nr.7/2025 dt.15.10.2025 |