| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 80421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAREÇI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 82,390 |
| Amount | 82,390 lekë |
| Invoice description | Bashkia Shkoder Shpen transp per bazen mater zgjedhjet vendore KZAZ nr 2 urdher nr 621 dt 29.05.2023,Pvproku mevleren nen100000 nr 15 dt 10.05.2023,fat nr 18/2023 dt 15.05.2023 Pv nr 15/1 dt 15.05.2023 |