| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 123621410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Qendra Z A |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashkia Shkoder Feste Trashegime kulture ,kon nr 5753 dt 25.04.2023 ,ftese hapur nr 3069 dt 01.03.2023,vendim nr 4 23.03.23,mira nr 4326 dt 27.03.23,fat nr 14 dt 10.08.23,situ dt 10.08.23,raport monitu dt 10.08.23 |