| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 34210112602024 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 1,238,334 |
| Amount | 1,238,334 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ SUBVENCION LIBRI SHKOLLOR 2024-2025, URDH.NR.102 DT.23.10.2024, UDHEZ.NR.18 DT.01.07.2020, PERMBLEDHESE E SHKOLLAVE, FAT.NR.5/2024 DHE F.H.NR.15 DT.23.10.2024 |