| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 1110102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 31,299 |
| Amount | 31,299 lekë |
| Invoice description | Shkolla Profes Ndre Mjeda Bushat subvesion libri 2021-2022 vkm nr 486 dt 17.06.2020 vkm nr 227 dt 17.04.2019 up nr 18 dt 01.07.2020 ub nr 02 dt 18.03.2022 fat nr 14 dt 04.12.2021 pv dt 04.12.2021dety prap dit 5123 |