| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 21010111112023 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Klodiana Fetolli |
| Branch | Devoll |
| Category | Te tjera transferta tek individet 8,105,552 |
| Amount | 8,105,552 lekë |
| Invoice description | 1011111 ZYRA ARSIMORE DEVOLL PER KLODIANA FETOLLI PAGESE PER SUBVENCIONIM LIBRI SHKOLLOR URDHER NR 49 DT 19.10.2023 FAT NR 01-6 9 12-24 DT 27.09/11.10.2023 SHKRESA NR 6550 PROT DT 18.10.2022 |