| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 36621410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AXIS GROUP |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 81,600 |
| Amount | 81,600 lekë |
| Invoice description | Bashkia Shkoder Shp ceremoniale Up nr 322 dt 17.03.2023,Pv nr 3930/1 dt 17.03.2023 Fatnr 9 dt 20.03.2023,pv dt 20.03.2023 |