| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 82121410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KOSTANDIN GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,620 |
| Amount | 38,620 lekë |
| Invoice description | Bashkia Shkoder sherbim mirmbajtje se mjetve transport situ nr 1 urdher nr 590 dt 17.5.2023 kon nr 10560/14dt 04.10.2021 fat nr 266 dt 17.5.2023 situ nr 1 dt 17.05.2023 pv dt 17.05.2023 |