| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 23321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ANTIK |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 2141001 Karnavale, kont nr2469 dt06.02.25, ft hapur 89/b dt10.01.25, vend nr3 dt30.01.25, mir shpallje fit nr412/b dt03.02.25, fat nr1/2025 dt24.02.25, sit fin dt24.02.25, rap monitorimi nr4599/1 dt24.02.25 |