| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 204821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 194,400 |
| Amount | 194,400 lekë |
| Invoice description | Bashkia Shkoder Shpen cerimorjale Up nr 1492 dt 01.12.23,Pv nr 18796/1 dt 18.12.23,fat nr 58 dt 20.12.23,fh nr 160 dt 20.12.23,pv dt 20.12.2023 |