| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 139921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Shenjeza |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2141001 Festa e liqenit, kontrata nr 14671 dt11.07.24, ft hapur nr 12377 dt 06.06.24, vendim nr 9 dt01.07.24, mir shpallje fit nr 14193 dt04.07.24, fat 7/2024 dt23.08.24, rap fin dt 23.08.24, rap ekipit monitorimit ne 1779/b dt 03.09.24 |