| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 13410112622023 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 4,313,089 |
| Amount | 4,313,089 lekë |
| Invoice description | 1011262 Subvencion libri 2023-2024, vkm nr 227/486 dt 17.04.19/17.06.20, udhezim i perbashket nr 18 dt 01.07.20, urdher nr 48 dt 19.10.23, fat nr 4141/2023 dt 20.10.23, shkrese MASR nr 6550 dt 18.10.23 |