| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 15910042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | NATASHA HOXHA |
| Branch | Berat |
| Category | Te tjera transferta tek individet 335,581 |
| Amount | 335,581 lekë |
| Invoice description | 1004235Shkolla e mesme Kristo Isak rimbursim i librave bashkelidhur shkresa nr 16373 dt 05.12.2025 ft nr 17 dt 30.09.2025 |