| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 129321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,466,271 |
| Amount | 1,466,271 lekë |
| Invoice description | Bashkia Shkoder Transferte korrente e mbrendeshme urdher nr 1052 dt 12628 dt 11.09.2023 Marr Bashkepunimi nr 1857 dt 07.02.2023,vkb nr 71 dt 27.12.2023,Shprehje ligj nr 2/1 dt 01.01.2023 |