| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 44921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,838,983 |
| Amount | 1,838,983 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Trans fondi per paga+sigurime prill 25, marr nr 1874 dt29.01.25, urdh nr501 dt07.05.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24 |