| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 73621410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Best Frends ( Putrat ) |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,476,000 |
| Amount | 1,476,000 lekë |
| Invoice description | Bashkia Shkoder trajtimi qenve te rruges up nr 319 dt 16.03.23,njof fitu app nr 34 dt 18.04.23,kon nr 3865/10 dt 03.05.23 fat nr 64 dt 22.05.23,pv dt 22..05.23 |