| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 147221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e te tjera AQT 373,242 |
| Amount | 373,242 lekë |
| Invoice description | 2141001rik zy infor turistik Shko,Vel,Theth,up 627 dt 01.07.21,fo 10263/8 dt 01.07.21,njo fit app 10263/15 dt 09.07.21,kont 10263/17 d 05.08.21,pcv fill pun+akt dorez sh13847 dt 23.08.21,fat 25/2021 dt 7.9.21,akt kol+c perkMD 17081 d6.10.21 |