| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 20310110962024 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 7,081,278 |
| Amount | 7,081,278 lekë |
| Invoice description | 2024.Zyra Vendore Arsimore Krujë Likujduar Subvencioni i teksteve shkollore 2024-2025 vkm nr486 dt17.06.2020 kont nr990 dt21.08.2024 shkres nr1445 dt07.10.2024 urdh nr72 prot1570 permbledh fat dt23.10.2024 shkres MAS 6015/21 dt21.10.2024 |