| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 82221410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata JUDO VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 178,000 |
| Amount | 178,000 lekë |
| Invoice description | 2141001 te mbeshtesim xhudo maj kon ne vazh nr 8256/91 dt 25.01.2022,fat nr 7dt 01.6.2022 raport finan nr 5 dt 01.06.2022 raport moniturimi nr 6129/1 dt 01.06.2022 |