| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 36110112602023 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | DONIKA NAQE ( GJOLLI) |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 1,280,777 |
| Amount | 1,280,777 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ, SUBVENCION I LIBRIT SHKOLLOR PER VITIN 2023-2024,URDHER NR.74 DT.19.10.2023, UDHEZIMI NR.18 DT.01.07.2020, ,FAT.NR.7/2023 DHE F.H.NR.16 DT.19.10.2023 |