| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 32810112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 1,187,041 |
| Amount | 1,187,041 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ SUBVENCION I LIBRIT SHKOLLOR 2025-2026, URDH.NR.98 DT.16.10.2025,VEND.486 DT.17.06.2020,PERMBLEDHESE, FAT NR.4/2025 DHE F.H.NR.20 DT.16.10.2025 |