| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 15010110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 343,044 |
| Amount | 343,044 lekë |
| Invoice description | 1011089 Shpenzim per tekste shkollore per vitin mesimore 2025-2026 Kontrata nr 355/1 dt 22.08.2025 Permbledhse e faturave bashklidhur Zva skrapar |