| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 109821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Qendra Z A |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2141001 Festa e Trashegimise Kulturore - ZA Fest, kont nr13865 dt08.07.25, ft hapur 8609/3 dt29.04.25, vend nr13 dt14.05.25, mir shpallje fit nr10268 dt22.05.25, fat nr8/2025 dt28.07.25, rel fin dt 28.07.25, rap mon nr15371/1 dt28.07.25 |