| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 4421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C O L O M B O |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2141001, mirembajtje paisje informatike, up 1189 dt 17.11.2021, fo 20375/1 dt 17.11.2021, njoftim fit APP 20375/8 dt 24.11.2021, kontr 20375/9 dt 09.12.2021, fat 159/2021 dt 31.12.2021, sit 1 dt 31.12.2021, pcv md 24881/1 dt 31.12.2021 |