| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 98321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,678,916 |
| Amount | 1,678,916 lekë |
| Invoice description | 2141001 Bashkia Shkoder, trans fondi per paga + sig qershor 24, marr bashkepunimi nr 1857 dt30.01.24, urdh nr 1044 dt 18.07.24, vkb nr 55 dt29.12.23, shp ligj nr 28/1 dt 10.01.24 |