| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 180921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Best Frends ( Putrat ) |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,320,960 |
| Amount | 1,320,960 lekë |
| Invoice description | Bashkia Shkoder Trajtim i qenve te rruges Up nr 298 dt 14.04.2022 Njof fituesi APPP nr 63 dt 16.05.2022 kon nr 5884/10 dt 19.05.2022 Fat nr 85 dt 10.11.2022 Pv dt 10.11.2022 |