| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 189521410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Best Frends ( Putrat ) |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,917,120 |
| Amount | 1,917,120 lekë |
| Invoice description | 2141001,trajtim qenve rruges,up 344 dt 12.04.2021, fnjk 5657/3 dt 13.04.2021, bul fit app 75 dt 17.05.2021, kontrate 5657/11 dt 27.05.2021, fat 95/2021 dt 17.12.2021, pcv MD 4744/b dt 17.12.2021 |