| Executed | 16.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 21310111022021 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 5,560,413 |
| Amount | 5,560,413 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzime kompensimi i teksteve per nxenesit e arsimit baze sipas permbledheses viti shkollor 2021-2022 urdher nr 49 dt 11.11.2021 fature nr 1 dt 28.10.2021 |