| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 15621410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 994,481 |
| Amount | 994,481 lekë |
| Invoice description | Bashkia Shkoder Transferte korrente breneshme urdher nr 116 dt 08.02.2023,marr bashk nr 1857 dt 07.02.2023 vkb nr 71 dt 27.12.2022 shprehje ligj nr 2/1 dt 10.01.2023 |