| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 86021410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 15,508 |
| Amount | 15,508 lekë |
| Invoice description | Bashkia Shkoder Blerje Mater Promoc up nr 422dt 12.4.23,njof fitu app nr 5203/2 dt 13.04.23,kon nr 5203/4 dt 27.04.23,neni 3 vlefte kon pika3.2 fat nr 414,fh nr 37,pv 15.05.23,vendim nr 111 dt 24.05.23 |