| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 56221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Roni Gjecaj |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 999,990 |
| Amount | 999,990 lekë |
| Invoice description | 2141001 Turneu Nderkomb i Futbollit per Veterane, kont nr 8947 dt30.04.25,ft hapur 4824 dt27.02.25, vend nr7 dt17.03.25, mir shpallje fit 8230/22.04.25,fat 2/2025 dt03.05.25, rap fin dt03.05.25, rap ekipit mon nr 1736/b dt06.05.25 |