| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 25710110112024 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Te tjera transferta tek individet 8,666,156 |
| Amount | 8,666,156 lekë |
| Invoice description | 1011011 Zyra Vendore Arsimore GJ-L. Subvencion per kompesim te librave shkollor, Listepermbledhese faturash, Urdher titullari nr.148 dt 28.10.2024, Kontrata nr.742 dt 26.08.2024, Kerkese dt 10.10.2024. |