| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 19910110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 19,548,297 |
| Amount | 19,548,297 lekë |
| Invoice description | 1011033 Subvencion libri 2023-2024, shk MAS nr 6550 dt 18.10.23, vkm nr 227 dt 17.04.19, udhez i perb nr 18 dt 01.07.20, urdher nr 3399 dt 25.10.23, permb fat nr 3399/1 dt 25.10.23, fat nr 4282/2023 dt 25.10.23 |