| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 14110112622024 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 23,205 |
| Amount | 23,205 lekë |
| Invoice description | ZVAP Vau i Dejes, Subvencion i Librit viti 2024-2025 likuidim pjesa e mbetur,VKM nr 486 dt 17.06.2020 ,udhezim i perbashket nr 18 dt 01.07.2020,urdher pagese nr 53 dt 30.10.2024,fatura nr 3240/2024 dt 29.10.2024 |