| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 54321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 2141001, transport bazes materiale zgjedh nga KZAZ 5 drejt QV dhe ne KQZ, ub 7574 prot 465 dt 14.05.2021, fat 26/2021 dt 04.05.2021, pcv marrje dorezim 3 dt 04.05.2021, KZAZ nr 5 |