| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 26410110962022 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kompensime speciale te tjera 3,237,755 |
| Amount | 3,237,755 lekë |
| Invoice description | 1011096 Zyra Vendore Arsimore Kruje likujduar subvencioni i teksteve shkollore VKM NR 486 474 UP NR 18 kontrate nr 881 dt 22.08.2022 shkresa nr 1070 dt 03.10.2022 permbledhese faturash dt 24.10.2022 shkrese MAS 6493/40 dt 14.10.2022 |