| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 7310121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 28,591 |
| Amount | 28,591 lekë |
| Invoice description | 1012155, Subvencion libri shkollor 2024-2025, vkm 486/ 17.6.20, 227 / 17.4.19, udhez perb 18 dt 1.7.20, kerkes 104 dt 11.10.24 miratim MEK 13945/2 dt 15.11.24, ub 22 dt 20.11.24, fat 3046/2024 dt 11.10.24, akt rakordim dt 11.10.24 |