| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 190721410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 12,857 |
| Amount | 12,857 lekë |
| Invoice description | Bashkia Shkoder sherbim kateringu per klubin social (pagese Tvsh )Proje TVESA fat nr 848 dt 05.12.2023,pv dt 05.12.2023,marr part nr 9913/1 dt 17.06.22 |