Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 17.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 16510110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| 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 Shkoder, M/ Shkurt 2025, Aut nr prot 1794/1 dt 11/04/2025, shkresa percjellse nr 73 dt 10/03/2025( Situacion shpenzimesh Janar-Shkurt 2025) |