| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 102421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | THE DOOR |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 450,000 |
| Amount | 450,000 lekë |
| Invoice description | Bashkia Shkoder hapja e sezonit turistik ftese e hapur nr 5017 dt 28.03.2019,vendim per miratim fte ha nr 62 dt 15.04.19,mira shp fit nr 1492/b dt 18.04.19,kon nr 7696/1 dt 08.05-16.06.19 fat nr 6079747,situ 16.06.19raport moni 18.06.2019 |