| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 96321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AR-NETWORK |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,988 |
| Amount | 2,988 lekë |
| Invoice description | 2141001 Sherb telefonik per nevojat e Drejt se te Ardhurave, kont nr 6919 dt 02.04.24, kerk nr 5576 dt 18.03.24, pv prok nen 100 000 lek nr6154 dt25.03.24,fat 17/2024 dt05.07.24,sit 1/05.07.24,pv dt 05.07.24 |