| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 46921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata JUDO VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 188,000 |
| Amount | 188,000 lekë |
| Invoice description | Bashkia Shkoder Te mbeshtesim xhudo Mars 2023 kon ne vazh nr 1100/12 dt 31.01.2023 fat nr 2 dt 06..4.2023 raport finan nr 2 dt 06..4.2023 raport moniturimi dt 06.04.2023 |