| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 61321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Bashkia Shkoder Up nr 415 dt 07.04.2023 Pv nr 7075/1 dt 07.04.2023,fat nr 290 dt 19.04.2023 pv dt 19.01.2023 |