| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 12410112622020 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 4,144,439 |
| Amount | 4,144,439 lekë |
| Invoice description | 1011262 ZVA VauDejes,subvencion kompensim libri shkollor 2020-2021, urdher i brendshem nr52 dt20.10.2020, permbledhese e faturave nr461 dt22.10.2020, udhezim i perbashket nr18 dt01.07.2020, vkm nr486 dt17.06.2020, vkm nr106 dt30.04.2020 |