| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 61921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,683,659 |
| Amount | 1,683,659 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transferim fondi "Projekti Shpresa",paga + sigurime prill 24, marr bash nr 1857 dt 30.01.2024,urdher nr 742 dt 17.05.2024 |