| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 31210112542023 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | RYZHDIJE ÇOTA |
| Branch | Librazhd |
| Category | Te tjera transferta tek individet 14,157,953 |
| Amount | 14,157,953 lekë |
| Invoice description | ARSIMI PRRENJAS LIK FAT NR.9 DATE 20.10.2023,FAT NR 8 DATE 20.10.2023,PER SUBVENCION TE TEKSEVE SHKOLLORE PER VITIN 2023-2024. |