| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 84521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Veriu i Shkodres 2021 |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 82,129 |
| Amount | 82,129 lekë |
| Invoice description | 2141001 Mbeshtetje e ekipit te peshengritjes, kont nr6829 dt28.03.25, fta nr3/2025 dt02.06.25, rap fin nr3 dt02.06.25, rap ekipit mon nr3 dt02.06.25 |