| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 169021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | JOSH S TEX |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 1,836,960 |
| Amount | 1,836,960 lekë |
| Invoice description | 2141001 Blerje uniforma, kont nr 12199/14 dt13.09.24, up nr 821 dt05.06.24, njshk nr12199/2 dt06.06.24, bul fit app nr 54 dt26.08.24, fat nr34/2024 dt11.10.24, fh nr173;173/1 dt11.10.24, pv dt 11.10.24 |