| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 82721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,479,742 |
| Amount | 1,479,742 lekë |
| Invoice description | 2141001 transferim fondi Projekti Shpresa maj paga + sig marr bashkep nr 1599 dt 31.01.22,urdher nr 510 dt 14.6.2022 shprehje ligj nr 59/1 dt 20.01.2022 |