| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 192321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Volej Vllaznia |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 834,300 |
| Amount | 834,300 lekë |
| Invoice description | 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr21/2025 dt03.12.25, rap fin nr08 dt03.12.25, rap ekipit mon dt03.12.25 |