| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 166921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Andi Haxhaj |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Shkoder Dispozicion karrotrec per nevojat emergj Up nr 1016 dt 07.09.2023,njof fitu App nr 12435/2 dt 11.09.23,kon nr 12435/4 dt 19..9.23 dt 19.09.2023,fat nr 182 dt 20.10.23,situ nr 1 dt 20.10.23,pv dt 20.10.23 |