| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 38421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,836,570 |
| Amount | 1,836,570 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transf fondi per paga+sig mars 25, marr nr 1874 dt29.01.25, urdh nr394 dt11.04.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24 |