| Executed | 24.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 21710111022021 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | VJOLLCA BUZANI |
| Branch | Peqin |
| Category | Te tjera transferta tek individet 1,146,337 |
| Amount | 1,146,337 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin likuiduar pjeserisht shpenzime kompensimi i teksteve per nxenesit e arsimit baze sipas permbledheses viti shkollor 2021-2022 urdher nr 49 dt 11.11.2021 fature nr 7 dt 20.11.2021 |