| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 24010110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | IRISOFT EDUCATION |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 138,327 |
| Amount | 138,327 lekë |
| Invoice description | ZVAP Shkoder, Subvencion i Librit ,viti 2024-2025,VKM nr 227 dt 17.04.2019 ,udhezim i perbashket nr 18 dt 01.07.2020,urdher pagese nr 121 dt 24.10.2024,permbledhese faturash nr 2318/1 dt 30.09.2024,fatura nr 57/2024 dt 26.10.2024 |