| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 154921410012020 |
| 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 dokumente sig teknikeUP979 dt 09.11.2020 FT16029/1 dt09.11.2020 njf 16029/2 dt13.11.2020 ft 73650585 dt 19.11.2020 PV 16862/1 dt 19.11.2020 |