| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 65521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,470,165 |
| Amount | 1,470,165 lekë |
| Invoice description | Bashkia Shkoder transf fondi per projektin shpresa muaji prill 2019 marrveshje bash nr 799 dt 18.01.2019,ub nr 393 dt 15.05.2019,relacion mbeshtetes nr 1733/b dt 14.05.2019, |