| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 206921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Veriu i Shkodres 2021 |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 125,610 |
| Amount | 125,610 lekë |
| Invoice description | Bashkia Shkoder mbeshtetje ekipit peshngritj dhjetor 2022 kon ne vazh nr 8256/129 dt 06.06.2022 fat nr 8 dt 29.012.2022,rapor finan nr 7dt 29.12.2022 raport monitu nr 8256/153 dt 29.12.22 |