| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 17310112542024 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | RYZHDIJE ÇOTA |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 12,843,013 |
| Amount | 12,843,013 lekë |
| Invoice description | ARSIMI PRRENJAS ,LIK.FAT.NR.6/2024,7/2024 DATE 23.10.2024,Likujdim subvencioni i librit shkollor 2024-2025 |