| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 161221410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Best Frends ( Putrat ) |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 768,000 |
| Amount | 768,000 lekë |
| Invoice description | Bashkia Shkoder Trajnim veterinar per funksio sreh qenve up nr 881 dt 28.07.23,njof fi app nr 73 dt 28.08.23,kon nr 9360/19 dt 30.08.23,fat nr 69 dt 17.10.23,pv dt 17.10.23 |