| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 42921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Veriu i Shkodres 2021 |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 69,184 |
| Amount | 69,184 lekë |
| Invoice description | 2141001 Mbeshtetje e ekipit te peshengritjes, kont nr6829 dt28.03.25, ft hapur nr4822 dt27.02.25, vend nr6 dt17.03.25, mir shpallje fit nr6278 dt19.03.25, fat nr1/2025 dt02.04.25, rap fin nr1 dt02.04.25, rap ekipit mon dt02.04.25 |