| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 21021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 100,669 |
| Amount | 100,669 lekë |
| Invoice description | 2141001 Bashkia Shkoder, tranferim fondi janar 2022 per energji elektrike, ub 118 dt 25.02.2022,marreveshje bashkepun 1599 dt 31.01.2022,vkb 3 dt 05.01.2022, shprehje ligj 59/1 dt 20.01.2021 |