| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 20010111022022 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 4,864,525 |
| Amount | 4,864,525 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin likuiduar SHPENZIM KOMPENSIMI TEKSTEVE PER NXENESIT TE ARSIMIT BAZE 2022-2023 FATURE NR 1-2 DT 09.11.2022 URDHRT NR 55 DT 14.11.2022 |