| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 42021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 95,073 |
| Amount | 95,073 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transf fondi per muajin mars 25 (energji + uje), marr nr 1874 dt29.01.25, urdh nr434 dt18.04.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24 |