| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 21410110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 4,218,638 |
| Amount | 4,218,638 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Likujduar subvencioni i teksteve shkollore 2025-2026 vkm nr486 dt17.06.2020 kontrate nr759. dt11.08.2025 shkrese nr1112 dt03.10.2025 shkre MAS 6649 dt17.10.2025 urdh nr46 dt23.10.2025 permb.fat dt 17.10.2025 |