| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 158221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 73,707 |
| Amount | 73,707 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transf fondi per energji + uje shtator 25, marr nr 1874 dt 29.01.25, amendament nr 12692 dt. 25.06.25, urdh nr1306 dt 21.10.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24 |