| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 81021410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 870,970 |
| Amount | 870,970 lekë |
| Invoice description | Bashkia Shkoder Transferte koorente e mbrendesh urdher nr 678 dt 07.6.2023,marr bash nr 1857 dt 07.2.2023 vkb nr 71 dt 27.12.2022,shprehje ligj nr 2/1 dt 10.01.2023 |