| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 101421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,958 |
| Amount | 6,958 lekë |
| Invoice description | 2141001 Kolaudim i pun per obj " Rik godina ekzistuese e MZSH", kont nr 12617/7 dt25.06.24, up 850 dt11.06.24, ft of 12617/2 dt12.06.24, njof fit nr 12617/5 dt19.06.24,fat 4/2024 dt10.07.24,cert perkoh+akt kol dt 28.06.24,vend 567/26.07.24 |