| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 145921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 65,788 |
| Amount | 65,788 lekë |
| Invoice description | Bashkia Shkoder Transferim Fondi projektin Shpresa muaji Gusht marr bashkepunimi nr 1599 dt 31.01.2022 urdher 871 dt 03.10.2022 vkb nr 3 dt 05.01.2022 shprehje ligj nr 59/1 dt 20.01.2022 |