| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 153421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Volej Vllaznia |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,434,600 |
| Amount | 1,434,600 lekë |
| Invoice description | 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr17/2025 dt07.10.25, rap fin nr06 dt07.10.25, rap ekipit mon dt 07.10.25 |