| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 128121410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | IT-PARTNERS |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,350 |
| Amount | 8,350 lekë |
| Invoice description | 2141001 Sherbim GPS, kont nr 4977/5 dt 19.03.24, pv fillim sherb dt 19.03.24, fat nr1395/2024 dt19.09.24, sit nr6 dt19.09.24, pv dt 19.09.24 |