| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 50410110382022 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | RUDINA LIÇAJ |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 222,665 |
| Amount | 222,665 lekë |
| Invoice description | 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SUBVENCIONIM LIBRI SHKOLLOR 2022-2023, VKM NR. 486, DT. 17.06.2020, UDHEZIM NR. 18, DT. 01.07.2020, FAT NR 6880/2022, DT. 19.10.2022 |