| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 23810110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 21,237,099 |
| Amount | 21,237,099 lekë |
| Invoice description | ZVAP Shkoder, Subvencion i Librit ,viti 2024-2025,VKM nr 227 dt 17.04.2019 ,udhezim i perbashket nr 18 dt 01.07.2020,urdher pagese nr 121 dt 24.10.2024,permbledhese faturash nr 2318/1 dt 30.09.24,fat nr 3207/2024 dhe 3206/2024 dt 24.10.24 |