| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 6221410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | IGROUP |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2141001 mirb riparime(sist elektrik) up 1217 d 23.11.21, fo 19820/8 d 23.11.21,njof fit app19820/9d 24.11.21,kont 19820/10 dt 07.12.2021, fat 16/2021 dt 31.12.2021, sit 1 dt 31.12.2021, pcv md 24878 dt 31.12.2021 |