| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 181821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Veriu i Shkodres 2021 |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 39,750 |
| Amount | 39,750 lekë |
| Invoice description | Bashkia Shkoder Mbeshtetje ekipit peshngritjes Nentor kon ne vazh nr 12446 dt 07.09.23,fat nr 8 dt 05.12.23,raport finan nr 3 dt 05.12.23,raport ekipit monitu dt 05.12.23 |