| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 13510131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Flutura Shpuza |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 1013144 sherbime elektrike, kerkese dt 21.12.2020, ub nr 285 dt 21.12.2020 ft nr 14 sere 74957267+pcv+sit dt 22.12.2020 |