| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 20710110892020 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | Klea Hoxha |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 1,573,262 |
| Amount | 1,573,262 lekë |
| Invoice description | 1011089 Kompesimi i teksteve shkollore viti 2020-2021 Shkresa e MASR nr.5458/34 dt.16.10.2020 Udhezim i perbashket nr.18 dt.01.07.2020 Permbledhese e faturave bashkengjitur dt.02.10.2020 Zyra Arsimore SKRAPAR |