| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 24910110152022 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 1,849,669 |
| Amount | 1,849,669 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SUBVENCIONI I LIBRIT SHKOLLOR 2022/2023, URDHER NR. 39 DT. 24.10.2022, FATURE NR. 5/2022 DT. 07.11.2022, F.H NR. 9 DT. 07.11.2022, UB 44908 |