| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 115921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Veriu i Shkodres 2021 |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 79,340 |
| Amount | 79,340 lekë |
| Invoice description | 2141001 mbesh peshngritjes qeshor miratim thirje publike nr 8256/105 dt 23.03.22,vendim shp thirr publike nr 241 dt 06.05.22 marr kua nr 8256/128 dt 06.06.2022 fat nr 2 dt 22.07.2022,rapor fin 1 22.07.22,raport monotori nr 12093 22.07.22 |