| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 169621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | EJA NE TEATER |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 722,000 |
| Amount | 722,000 lekë |
| Invoice description | 2141001 Akt ne partneritet me te trete 15 dite Prilli, kont nr21448 dt21.10.25, ft hapur nr17371 dt01.09.25, vend nr32 dt17.09.25, mir fit nr18704 dt19.09.25, fat nr4/2025 dt04.11.25, rap fin dt04.11.25, rap mon nr4325/b dt04.11.25 |