| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 42210112582025 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | Gentian Nushi |
| Branch | Lushnje |
| Category | Te tjera transferta tek individet 2,590,004 |
| Amount | 2,590,004 lekë |
| Invoice description | 1011258 Z.V.A Divjake, Sa Lik.Subvencionimin per tekstet shkollore viti shkollor 2025-2026,V.K.M nr.474,dt.30.7.2021, Udhezim nr.18,dt.31.8.2025,fat.nr.2,dt.22.10.2025, Urdher lik.nr.44,dt.3.11.2025 |