| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 72621410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Auto - City |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Shkoder Pjesmarrje ne panaire nderkomb per oferte turis te shkodres Urdher nr 570 dt 10.05.2023 kon nr 6510 dt 09.05.23,fat nr 243 dt 09.05.23,pv nr 1640/b dt 09.5.2023 |