| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 228/10112542022 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | RYZHDIJE ÇOTA |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 8,509,711 |
| Amount | 8,509,711 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM SUBVENSION I TEKSEVE SHKOLLORE,PER VITIN MESIMOR 2022-2023,PER FATUREN NR 3 DATE 20.10.2022,FATURE ELEKTRONIKE NR 3/2022 DATE 20.10.2022. |