Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 02.09.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 36610110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | MA, Trans fondi NTS Shkoder, M/Korrik 2026, aut nr prot 6094/1 dt 18/8/2026, shkresa percjellse nr 201,202 dt 6/8/2026, sitauc shpenz M/Korrik 2026 |