| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 31110112542023 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Iridion Bahiti |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 1,831,959 |
| Amount | 1,831,959 lekë |
| Invoice description | ARSIMI PRRENJAS,LIK FAT NR 5 DATE 15.10.2023,FAT NR 6 DATE 15.10.2023,PER SUBVENCION TE TEKSEVE SHKOLLORE PER VITIN SHKOLLOR 2023-2024. |