| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 153721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Sportive Shkodra Not |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2141001 Te mbeshtesim notin ne Shkoder, kont nr6826 dt28.03.25, fat nr2/2025 dt23.09.25, rap fin nr02 dt23.09.25, rap ekipit mon nr 02 dt23.09.25 |