| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 18910110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | Edlira Domi |
| Branch | Kukes |
| Category | Te tjera transferta tek individet 12,623,738 |
| Amount | 12,623,738 Albanian lekë |
| Invoice description | 1011018 Z Arsimore Kukes rimbursim i librave shkoolore viti 2025 sipas pv nr 3 dt 20.10.2025 urdher titullari n 79 dt 23.10.2025 kont 516/2 dt 27.08.2025 ft nr 2 dt 22.10.2025 |