| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 12421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Enis Dizdari |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 167,700 |
| Amount | 167,700 lekë |
| Invoice description | 2141001 Bl dokumentacion (shtypshkrime), up nr1887 dt30.12.24, ft of nr29317/1 dt30.12.24, njof fit nr29317/6 dt08.01.25, fat nr1/2025 dt15.01.25, fh nr5 dt15.01.25, pv dt15.01.25 |