| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 103821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,523,817 |
| Amount | 1,523,817 lekë |
| Invoice description | Bash Shkoder Tran fondi per projek shpresa qeshor 2019 marr nr 799 dt 18.01.2019 urdher nr 635 dt 15.07.2019,bordero qeshor energj kon nr b1179,30250,30248,30249,062598 |