| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 63821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,598,260 |
| Amount | 1,598,260 lekë |
| Invoice description | Bashkia Shkoder Transferim Fondi Prill Paga + sig Marr bash nr 855 dt 19.01.2023 Urdher nr 574 dt 11.05.2023 Vkb nr 71 dt 27.12.22,Shprehje Ligj nr 2/1 dt 10.1.2023 |