| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 38521410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,643,591 |
| Amount | 2,643,591 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transferim fondi per paga+sig, marr bashkepun nr2160 dt30.01.26, urdh nr 394 dt 14.04.26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25 |