| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 31910110202019 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Albert Çuko (L78022504A) |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 136,456 |
| Amount | 136,456 lekë |
| Invoice description | TERMET - ZYRA VENDORE ARSIMORE LEZHE LIK FAT.5,7,8 dt.08.12.2019 KOMPENS PER TEKSTET SHKOLL PER NXENES E AKOMOD NE SHENGJIN SIPAS VKM 750 DT.27.11.2019"PER SHPALLJEN E GJEND SE JASHTZAKONSHME" DHE VKM 107 PER SUBVEN E TEKSTEVE SHKOLLORE |