| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 158821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 84,240 |
| Amount | 84,240 lekë |
| Invoice description | Bashkia Shkoder shpenzime per ceremonial zyrtar up nr 867 dt 30.09.2022,pv nr 14611/1 dt 30.09.22,,fat nr 1088 dt 03.10.2022 pv dt 03.10.2022 |