| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 117321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Veriu i Shkodres 2021 |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 82,610 |
| Amount | 82,610 lekë |
| Invoice description | 2141001 Mbeshtetje e ekipit peshngritjes kon ne vazh nr 8256/129 dt 06.06.2022 fat nr 3 dt 01.08.2022 raport finan nr 2 dt 01.08.2022 raport monitu nr 12264 dt 01.08.2022 |