| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 23710112522023 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | KASTRIOT KALOTI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 334,566 |
| Amount | 334,566 lekë |
| Invoice description | 2023Zyra Arsimore Cerrik Subvencion i librit shkollor urdher ZVAPnr,192 dt.19.10.2023fature nr,1/2023 dt01..10.2023 V.K.M.nr 486dt17.06.2020 permbledhse tabele e fondeve dt.19.10.2023 udhezim nr.18 dt.01.07.2023 |