| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 86621410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 112,200 |
| Amount | 112,200 lekë |
| Invoice description | Bashkia Shkoder Shpenzime per transport zgjedhjet vendore per KZAZ nr 4 pv proku nen 100000 dt 12.5.23 fat nr 24 dt 25.05.23 pv dt 25.5.23,fat korri 25 dt 25..5.23urdher nr 674 dt 06.06.23 |