| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 12610112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 4,050,196 |
| Amount | 4,050,196 lekë |
| Invoice description | 1011262,ZVAP Vau i Dejes, subvencion libri shkollor 2025-2026, vkm 227 dt 17.4.2019, vkm 486 dt 17.6.2020, udhezim 18 dt 1.7.20, shkrese 6649 dt 17.10.25, fature 4675 2025 dt 28.10.2025, urdher 61 dt 30.10.2025 |