| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 179821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Volej Vllaznia |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 804,300 |
| Amount | 804,300 lekë |
| Invoice description | 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr20/2025 dt07.11.25, rap fin nr07 dt07.11.25, rap ekipit on dt07.11.25 |