| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 125621410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 558,000 |
| Amount | 558,000 lekë |
| Invoice description | 2141001,vendosje tabelave orien e inf,up 618 dt 29.6.21,fo 10928/1 dt 1.7.21,anull proc 10928/14 dt 13.7.21,up 668 dt 13.7.21,fo 10928/16 dt 13.7.21,njof fit 10928/19 dt 21.07.21, fat 26/2021 dt 10.09.2021, fh 121+pcvMD 3279/b dt 10.09.2021 |