| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 134821410012024 |
| 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, fat nr 1253/2024 dt22.08.24, sit nr5 dt22.08.24, pv dt 22.08.24 |