Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 30410110012025 |
| 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, Transferim fondi grand NTS Shkoder, M/ Maj 2025, Aut nr prot 2899/1 dt 19/05/2025, shkresa percjellse nr 113 dt 05/05/2025( Situacion shpenzimesh Prill 2025) |