| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 11010102432023 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RINA UKA |
| Branch | Diber |
| Category | Te tjera transferta tek individet 706,132 |
| Amount | 706,132 Albanian lekë |
| Invoice description | 2023, Shkolla e Mesme Profesionale, 1010243, subvenion i teksteve mesimore, 1010243, subvencion i teskteve mesimore, fature nr02/2023, dt.14.12.2023 |