| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 57821410012024 |
| 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, up 356 dt 07.03.24, ft of nr 4977/2 dt 08.03.24, njof fit nr 4977/3 dt 11.03.24, fat nr 580/2024 dt19.04.24,sit 1 dt19.04.24,pv dt 19.04.24 |