| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 15621410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 155,520 |
| Amount | 155,520 lekë |
| Invoice description | 2141001 Bl dok (shtypshkrime),up 1644/29.12.23, ft of 20557/1 dt29.12.23,njof fit 20557/2 dt03.01.24,fat 8/2024 dt15.01.24,fh nr12/15.01.24,pv 15.01.24, email per kalim dt 22.02.24 (prob AFMIS) |