| Executed | 19.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 174621410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ARK - IT |
| Branch | Shkoder |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2141001Mirmbajtje e faqes zyrtare WEB UP821dt05.10.2020FNJK13988/3dt05.10.2020APP94dt02.11.2020 DRaft marveshja13988/11dt19.11.2020kon13988/12dt 19.11.2020ft69474325dt31.12.2020sit31.12.2020pv19813/1dt31.12.2020 |