| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 42421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,855,264 |
| Amount | 1,855,264 lekë |
| Invoice description | Bashkia Shkoder Transferte korrente urdher nr 384 dt 04.04.2023 marr bash nr 1857 dt 07.02.2023 vkb nr 71 dt 27.12.2023 shprehje ligj nr 2/1 dt 10.01.2023 |