| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 54121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 2141001, transport bazes materiale zgjedh nga SHk Sh Juka drejt Q votimit +nga KZAZ ne KQZ, ub 7572 dt 463 dt 14.05.2021, fat 24/2021 dt 30.04.2021, pcv marrje dorezim 8 dt 30.04.2021, KZAZ nr 3 |