| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 85821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ILIR HYSENI |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2141001 shpenzime pritje percjellje up nr 427 dt 20.05.22 pv nr 8207/1 dt 20.05.22 fat nr 1 dt 23.05.22,pv dt 23.05.22 |