Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 17.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 25210110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERMARJA TRAJTIMIT STUDENTEVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | MA, Trans fondi grand NTS Elbasan, Aut nr prot 4323/1 dt 10.6.2026, shkresa percjellse nr 10/9 dt 3/6/2026, situac shpenz M/Maj 2026 |