| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 158521410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "MANDARINA PROJECT" |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 692,500 |
| Amount | 692,500 lekë |
| Invoice description | 2141001,proj Nda deti ne mal-nje liqe ndal,kont vazhd 1480/2 dt 14.05.21,ft 2/2021 dt 30.09.2021, sit financ 2 dt 30.09.2021, rap monit 1480/94 dt 07.10.2021 |