| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 185721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SOFILMS |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 2,530,000 |
| Amount | 2,530,000 lekë |
| Invoice description | 2141001 Akt ne part me te trete Festa e muzikes, kont nr23102 dt10.11.25,ft hapur 4006/b dt13.10.25, vend nr38 dt29.10.25,mir shp fit 4293/b dt03.11.25,fat 8/2025 dt25.11.25,rap fin dt25.11.25, rap mon nr4597/b dt25.11.25 |