| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 3010110962024 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Shtese page per largesi nga qendra e banimit 28,764 |
| Amount | 28,764 lekë |
| Invoice description | 2024.Zyra Vendore Arsimore Krujë Shtese page per largesi nga qendra e banimit VKM nr 119 dt 01.03.2023 list pag dt 12.02.2024 |