| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 52321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,351,327 |
| Amount | 1,351,327 lekë |
| Invoice description | Bash Shko Siste tro dhe gjel Lev posrr up nr 910,fnjk 1785/22 kvo 911 13.11.2018,bul njof nr 51 24.12.2018,bul shp kon 07 18.02.2019,kon nr 17855/20 06.02.2019 45 dit pv fill pun 11.02.19,fat 73655924,situ 18.03.19,aktkol cer per05.04.19 |