| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 176121410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 220,200 |
| Amount | 220,200 lekë |
| Invoice description | Bashkia Shkoder,Furnizime me ushqime per Strehezen per femijet pa kujdes prinderor, Up nr 378 dt 31.03.2023,kon nr 4651/17 dt 24.10.2023, fat nr 23/2023 dt. 06.11.2023, fh nr 123, 123/1, 123/2 dt. 06.11.2023, pv dt. 06.11.2023 |