| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 6021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 7,997,000 |
| Amount | 7,997,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transf korrente e brendsh per mbeshtetjen e Nderr Trajt Studenteve, urdh nr83 dt29.01.25, marr nr1225 dt22.01.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24 |