| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 225121410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C O L O M B O |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 468,401 |
| Amount | 468,401 lekë |
| Invoice description | 2141001 Mir pajisje informatike,kont 20460/21 dt20.11.24,up 1467 dt15.10.24,ft of nr20460/1 dt16.10.24,njof fit nr20460/19 dt04.11.24,fat nr115/2024 dt24.12.24,sit+pv dt24.12.24,fh nr254/1 dt24.12.24,vend 30/20.01.25 |