| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 39921410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 206,000 |
| Amount | 206,000 lekë |
| Invoice description | 2141001, shpenz per ceremonial zyrtar(pritje per 2 prillin), up 324 dt 01.04.2021, pcv 5176/1 dt 01.04.2021 formular 4/1, fat 1/2021 dt 02.04.2021, pcv dorezimi 1173/b dt 02.04.2021 |