| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 62721410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Veriu i Shkodres 2021 |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Bashkia Shkoder Mbeshtetje Ekipit te peshngritjes Prill 2023 kon ne vazh 1100/6 dt 31.01.2023 fat nr 3 dt 02.05.2023,raport finan nr 3 dt 02.05.2023,raport ekipit moni dt 02.05.2023 |