| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 208821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Shoqata Volej Vllaznia |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,023,800 |
| Amount | 1,023,800 lekë |
| Invoice description | 2141001 Volejbolli per te gjithe, kont nr6838 dt28.03.25, fat nr23/2025 dt26.12.25, rap fin nr09 dt26.12.25, rap ekipit mon dt26.12.25 |