| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 206321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 1,114,836 |
| Amount | 1,114,836 lekë |
| Invoice description | Bashkia Shkoder Furnizim ushqime Streheza kon ne vazh nr 4651/17 dt 24.10.23,fat nr 31 dt 27.12.23,fh nr 165/1,165/2,165/3 dt 27.12.23,pv dt 27.12.23 |