| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 139421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 9,540 |
| Amount | 9,540 lekë |
| Invoice description | 2141001,Transport trupes bandes muzikore per akt "Levizja e Postribes", up 776 dt 30.08.2022, fo 13196/1 dt 30.08.2022, njof fit app 13196/2 dt 31.08.2022, fat 70/2022 dt 09.09.2022, pcvmd 2729/b dt 09.09.2022 |