| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 7010102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | ERION GOGAJ |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 138,214 |
| Amount | 138,214 lekë |
| Invoice description | Shkolla Profes Ndre Mjeda Bushat SUBVENSION LIBRI,VKM 486 DT 17.6.20 VKM 227 DT 17.4.19, UDHEZIM 18 DT 1.7.20 KERKESE 50 DT 7.11.22 MIRATIM FONDI 23351/127 DT 29.12.22 UB 15 DT 30.12.22 FT 7/2022+PCV DT 03.11.2022 |