| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 17810111022023 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 6,044,076 |
| Amount | 6,044,076 lekë |
| Invoice description | 1011102 ZVA Peqin likuiduar Shpenzime per perfituesit te teksteve shkollore AB+AML urdher nr 43 dt 25.10.2023. Fature nr 1 & 2 dt 26.10.2023 |