| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 171721410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2141001 Blerje materiale te tjera UP 1012 dt 16.11.2020FT16554/1dt 16.11.2020 NJof fit 27.11.2020FT 85468486 dt 10.12.2020 FH 222dt 10.12.2020 PV 18643/1 dt 10.12.2020 |