| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 37610110352023 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 85,873 |
| Amount | 85,873 lekë |
| Invoice description | Zyra Vendore Arsimore Tirane 2023, lik transferte blerje libri shkollor, VKM nr 486 dt 17.6.2020 udhezim nr 18 dt 1.7.2020 kontrate dt 28.8.2023 VKM nr 5458-34d dt 16.10.2018 ft nr 410/2023 dt 27.9.2023 ft nr 411/2023 dt 27.9.2023 |