| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 21710112632023 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 203,827 |
| Amount | 203,827 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, LIKUJDIM I TEKSTEVE SHKOLLORE SIPAS URDHRIT NR 86 PROT NR 539 DT 24.10.2023, FATURE NR 256/2023 DT 20.10.2023, VKM 227 DT 17.04.2019. |