| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 12321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 967,560 |
| Amount | 967,560 lekë |
| Invoice description | Bashkia Shkoder Transferte ub nr 121 dt 05.02.2024 marr nr 1857 dt 07.02.2023 vkb nr 71 dt 27.12.2022,shprehje ligj nr 2/1 dt 10.01.2023 |