| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 206421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 481,182 |
| Amount | 481,182 lekë |
| Invoice description | bashkia Shkoder Blerje ushqime per strehez kon ne vazh nr 12320/12 dt 23.08.2022 fat nr 50 dt 20.12.2022 fh nr 113,113/1 113/2 dt 20.12.22,pv dt 20.12.2022 |