| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 21310110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Igli Llubani |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 6,969,376 |
| Amount | 6,969,376 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Likujduar subvencioni i teksteve shkollore 2025-2026 vkm nr 486 dt17.06.2020 kontr nr 759/2 dt11.08.2025 shkrs nr1112 dt 03.10.2025 shkrs MAS nr 6649 dt17.10.2025 urdh nr 46 dt23.10.2025 permb fat 17.10.2025 |