| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 158221410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,363,745 |
| Amount | 1,363,745 lekë |
| Invoice description | Bashkia Shkoder Transferte koherrente Urdher nr 1323 dt 27.10.2023,Marr bashkepunimi nr 1857 dt 07.02.2023 Vkb nr 71 dt 27.12.2023,shprehje ligj nr 2/1 dt 10.01.2023 |