| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 246/10112542022 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | RYZHDIJE ÇOTA |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 3,913,699 |
| Amount | 3,913,699 lekë |
| Invoice description | ARSIMI PRRENJAS,LIK FAT TAT NR 4/2022 DATE 20.10.2022,PER SUBVENSION TE TEKSEVE SHKOLLORE ,PER VITIN MESIMOR 2022-2023. |