| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 148321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Aeroklubi Vllaznia |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2141001 Shkodra open air, kont nr 19223 dt26.09.25, ft hapur nr17375 dt01.09.25, vend nr28 dt17.09.25, mir shpallje fit nr19149 dt25.09.25, fat nr3/2025 dt29.09.25, rap fin dt29.09.25, rap mon nr3868/b dt03.10.25 |