Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 17.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 25110110012026 |
| 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 | MA, Trans fondi grand NTS Shkoder, Aut nr prot 4361/1 dt 10/6/2026, shkresa percjellse nr 144 dt 4/6/2026, situac shpenz M/Maj 2026 |