| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 174521410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Sherbime te tjera 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 2141001 blerje dokumentacioni UP1150 dt24.12.2020 ft 19551/1 dt 24.12.2020 NJof i fit ne APP19551/2 dt 29.12.2020 FT93031721 dt 31.12.2020 PV 19812/1 dt 31.12.2020 |