| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 21410110962023 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Igli Llubani |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 7,833,833 |
| Amount | 7,833,833 lekë |
| Invoice description | 2023-Zyra Vendore Arsimore Kruje Likujduar subvencion i teksteve shkollore 2023-2024 VKM nr 486 474 up nr 18 dt31.08.2021 kontrat nr1015 dt21.08.2023 shkres nr 1444 dt05.10.2023 shkres MAS 6550 urdh nr65 prot1533 dt18.10.2023 fat dt19.10.23 |