Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 28310110012025 |
| 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 | MAS, Transferim fondi grand NTS Elbasan, M/ Prill 2025, Aut nr prot 2271/1 dt 30/04/2025, shkresa percjellse nr 12/5 dt 04/04/2025( Situacion shpenzimesh Mars 2025) |