| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 216821410012024 |
| 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 nr1911/2024 dt16.12.24, sit nr9 dt16.12.24, pv dt16.12.24 (AFMIS dt16.01.24) |