| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 204421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KOSTANDIN GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,046 |
| Amount | 39,046 lekë |
| Invoice description | Bashkia shkoder sherbim mirmbajtje mjreteve transportit urdher nr 1140 dt 30.12.22,kon nr 10560/4 dt 04.10.21,fat nr 270 dt 26.12.22,,situ nr 1 dt 26.12.22, pv dt 26.12.2022 |