| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 36521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,497,120 |
| Amount | 1,497,120 lekë |
| Invoice description | 2141001 transferim fondi per projektin shpresa muaji shkurt 2019, marreveshje bashkepunimi nr 799 dt 18.01.2019, urdher nr 195 dt 18.03.2019, fische buxheti 2019 p10140 o0 a1 |