| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 42821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Gjergj Leqejza |
| Branch | Shkoder |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2141001 refresh per aktivitet social zbatim i kartes per barazi gjinore,up nr 135 dt 20.02.20,fitues app dt 24.02.20,ft 60142275 +sit+pcv dt 08.03.20,miratim pagese memo nr 6797/1 dt 21.04.2020 per pezullim nr 14 dt 24.03.2020 |