| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 24621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,508,720 |
| Amount | 1,508,720 lekë |
| Invoice description | 2141001 transferim fondi per projektin shpresa muaji 2019, marreveshje bashkepunimi nr 799 dt 18.01.2019, urdher nr 106 dt 18.02.2019, fische buxheti p10140 o0 a1 |