| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 59421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata JUDO VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 153,000 |
| Amount | 153,000 lekë |
| Invoice description | bashkia Shkoder mbeshtesim Xhudo Shkoder Priil kon ne vazh nr 1100/12 dt 31.01.2023 fat nr 3 dt 01.05.2023 raport finan nr 3 dt 01.05.2023 raport ekipit moni dt 01.05.2023 |