| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 154121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTM |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,920 |
| Amount | 73,920 lekë |
| Invoice description | 2141001, paisje me dok e sigurimit teknik , kerkese e miratuar 18840 dt 29.10.2021, fat 282/2021 dt 03.11.2021, pcv MD 19247/1 dt 03.11.2021 |