| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 193821410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 6,561,608 |
| Amount | 6,561,608 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transferte korrente e brendshme per mbeshtetjen e Ndermarrjes se trajt te studenteve sha, urdh nr1696 dt27.11.24, marr bashk nr13573 dt26.06.24, VKB nr19 dt29.04.24, shp ligj nr 326/1 dt13.05.24 |