Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJTIMIT STUDENTAVE
| Executed | 19.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 5910110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | NDERM. TRAJTIMIT STUDENTAVE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | MAS, Trans fondi grand NTS Shkoder, M/ Janar 2025, Aut nr prot 556/1 dt 17/02/2025, shkresa percjellse nr 556 dt 23/01/2025( Situacion shpenzimesh Dhjetor 2024 |