| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 37010110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 2,586,961 |
| Amount | 2,586,961 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC SUBVENCION I LIBRIT SHKOLLOR 2024 2025 URDHER NR 64 DT 22.10.2024 UDHEZIM NR 51 DT 20 09 2013 I NDRYSHUAR V.K.M.NR 563 DT 31 07 2019,FAT.NR.4 DT.23.10.2024.F.H.NR.09 DT.23.10.2024,PERMBLEDHESE |