| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 188721410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Sherbime te tjera 309,999 |
| Amount | 309,999 lekë |
| Invoice description | 2141001,sherbim liberlidhje, up 1285 dt 13.12.2021,fo 23805/1 dt 13.12.2021,njoftim fit app 23805/2 dt 15.12.2021, fat 35/2021 dt 22.12.2021, pcv MD 24584/1 dt 22.12.2021 |