| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 5610102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 26,250 |
| Amount | 26,250 lekë |
| Invoice description | 1010265, Shkolla Profesionale Ndre Mjeda Bushat, subvencion libri,vkm107 dt 10.02.2010, udhezim nr 23 dt 16.07.2018,miratim fondi MFE 19079/2 dt 19.11.2019, ub nr 25 dt 27.11.2019, ft nr 45 dt 09.11.2019 ser 68304495 |