| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 56121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 93,346 |
| Amount | 93,346 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transf fondi per energji+uje prill 25, marr nr 1874 dt29.01.25, urdh nr543 dt15.05.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24 |