Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 27.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 58710110012025 |
| 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, Trans fondi grand NTS Elbasan, M/Tetor 2025, Aut nr prot 6409/1 dt 21/10/2025, shkresa percjellse nr 12/18 dt 10/10/2025, situacioni shpenz M/Shtator 2025 |