| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 54021410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 94,999 |
| Amount | 94,999 lekë |
| Invoice description | 2141001, transport bazes materiale zgjedh Nja Dajc, ub 7572 dt 463 dt 14.05.2021, fat 21/2021 dt 24.04.2021, pcv marrje dorezim 17 dt 24.04.2021, KZAZ nr 2 |