| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 85021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata JUDO VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2141001 Mbeshtetje e ekipit te xhudos, kont nr6827 dt28.03.25, fat nr3/2025 dt02.06.25, rap fin nr3 dt02.06.25, rap ekipit mon dt 02.06.25 |