| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 86521410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Bashkia Shkoder Shpenzime per transport zgjedhjet vendore per KZAZ nr 3 pv proku nen 100000 dt 12.5.23 fat nr 26 dt 26..5.23 pv dt 26.5.23,urdher nr 675 dt 06.06.23 |