| Executed | 21.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 175021410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ENDRIT XHINA |
| Branch | Shkoder |
| Category | Sherbime te tjera 2,709,780 |
| Amount | 2,709,780 lekë |
| Invoice description | 2141001Up168dt26.02.2020FNJK3724/4 dt27.02.2020APP26dt11.05.2020KON 3724/18 dt 07.07.2020FT72341845dt 31.12.2020PV 19891 dt31.12.2020 |