| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 20021410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 1,081,200 |
| Amount | 1,081,200 lekë |
| Invoice description | 2141001Akom dhe traj ushq per aktiv 100 vjetorit up nr 973 dt 11.11.2019,fnjk nr 19313/4 dt 11.11.2019 buletin app dt 10.12.2019,kon nr 19313/12 dt 20.01.2020 ft 71994920dt 24.01.2020sit 24.01.2020 pv 1688dt 24.01.2020 |