| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 15010112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | KASTRIOT KALOTI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 1,412,544 |
| Amount | 1,412,544 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Subvencion libra shkollore v.2025-2026,Urdher nr.619 dt.22.10.2025,Fature nr.3/2025 dt.08.10.2025 |