| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 69921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 99,679 |
| Amount | 99,679 lekë |
| Invoice description | 2141001 transferim fondi Projekti Shpresa muaji Prill Marr bashkepunimi nr 1599 dt 31.01.2022 urdher nr 432 dt 25.05.2022,vkb nr 3 dt 05.01.2022 shprehje ligj nr 59/1 dt 20.01.2022 |