| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 144921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Shkoder |
| Category | Shpenzime per kompensim per burgosjet e padrejta 307,200 |
| Amount | 307,200 lekë |
| Invoice description | Bashkia Shkoder Tarife permbarimore fikse IKMT nr 187 dt 02.07.2020 Urdher nr 1132 dt 28.09.2023 fat nr 22.09.2023,gjurme auditi nr 4378/b dt 29.09.2023 |