| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 194421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 156,540 |
| Amount | 156,540 lekë |
| Invoice description | Bashkia Shkoder Furnizim me ushqime streheza kon ne vazh nr 4651/17 dt 24.10.2023,fat nr 29 dt 13.12.23,fh nr 148,148/1,148/2 dt13.12.2023,pv dt 13.12.2023 |