| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 205721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ARK - IT |
| Branch | Shkoder |
| Category | Sherbime te tjera 296,400 |
| Amount | 296,400 lekë |
| Invoice description | Bashkia Shkoder Mirmbajtje e faqes Zyrtare draf marr nr 13988/11 dt 19.11.2020,,kon nr 3dt 31.12.21 fat nr 35 dtb27.12.2022,pv dt 27.12.2022 |