| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 196021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,003,872 |
| Amount | 2,003,872 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transf fondi per paga+sig Nentor 25, marr nr 1874 dt 29.01.25, amendament nr 12692 dt. 25.06.25, urdh nr1559 dt 17.12.25, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24 |