| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 8121410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBAFIRE |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 490,800 |
| Amount | 490,800 lekë |
| Invoice description | 2141001blerje fishekzjarre, up 1284 dt 13.12.2021, fo 23804/2 dt 13.12.2021, njo fit app 23804/3 dt 15.12.2021, fat 100305/2022 dt 05.01.2022, pcv md 05.01.2022, fh 167 dt 31.12.2021 |