| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 5810102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 18,632 |
| Amount | 18,632 lekë |
| Invoice description | 1010265, subvencion libri shkollor 2023-24, vkm 486 dt 17.6.2020, vkm 227dt 17.4.2019, udhez perb MF e MASH 18 dt 01.07.2020, ub 8 dt 16.11.2023, fat 4279/2023 dt 25.10.2023, pcv md 25.10.2023 |