| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 26310110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | Igli Llubani |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 6,083,743 |
| Amount | 6,083,743 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje likujduar subvencione tekste shkollore vkm 486 474 up nr 18 kontrate nr 882 dt 22.08.2022 permbledhese faturash dt 24.10.2022 shkresa 1070 dt 03.10.2022 |