| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 22710110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | IRISOFT EDUCATION |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 5,232 |
| Amount | 5,232 lekë |
| Invoice description | 1011033, ZVAP Shkoder, Subvencion libri 2025-2026, shk MAS 6649 dt17.10.25, vkm 486 dt 17.6.20, udhez 18 dt1.7.2020, urdher 87 dt 28.10.25, permbledh 3621/2, 3621/1 dt 28.10.25, fature 34 dt 2.10.2025 |