| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 141421410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Best Frends ( Putrat ) |
| Branch | Shkoder |
| Category | Sherbime te tjera 1,014,360 |
| Amount | 1,014,360 lekë |
| Invoice description | 2141001Trajtim i qenve te rruges, kontr nr 3518/2 dt 15.04.2020-31.12.2020, up nr 146 dt 24.02.2020, fnjk nr 3518/4 dt 24.02.2020, fi appnr 17 dt 30.03.2020 FT83139660 dt 12.10.2020 PV14490 dt 12.10.2020 |