Aparati Ministrise Arsimit e Shkences (3535) → NDERMARJA TRAJTIMIT STUDENTEVE
| Executed | 06.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 9310110012025 |
| 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/ Shkurt 2025, Aut nr prot 1032/2 dt 03/03/2025, shkresa percjellse nr 12/1 dt 10/02/2025( Situacion shpenzimesh Janar 2025) |