| Executed | 16.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 21410111022021 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | SHKENDIJA ISAJE |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 1,491,358 |
| Amount | 1,491,358 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzime kompensimi i teksteve per nxenesit e arsimit mesem sipas permbledheses viti shkollor 2021-2022 urdher nr 49 dt 11.11.2021 fature nr 2 dt 28.10.2021 |