| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 35210110382024 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RUDINA LIÇAJ |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 168,651 |
| Amount | 168,651 lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE SUBVENCION LIBRI SHKOLLOR 2024-2025, VKM 486 DT 17.06.20, FAT NR 5062 DT 24.10.24, URDHER NR 175 DT 24.10.2024 |