| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 174521410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KOSTANDIN GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 109,984 |
| Amount | 109,984 lekë |
| Invoice description | 2141001, sherbim miremb mjete trns, ub 1165 dt 09.11.2021, fat 77/2021 dt 09.12.2021, pcv marrje dorez 23677/1 dt 09.12.2021, ne zbatim te kontr 11056/12 dt 07.08.2018, aneks kontr 12899 dt 07.08.18 blerjen automjetit |