| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 136021410012022 |
| 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 | Bashkia Shkoder Mbeshtetje ekipit peshngritjes gusht kon ne vazh nr 8256/19 dt 06.06.2022 fat nr 4 dt 01.09.2022 raport monitu nr 13481/1 dt 01.09.2022 |