| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 208521410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 948,240 |
| Amount | 948,240 lekë |
| Invoice description | 2141001 Sherb i mirembajtjes se mjeteve te transp, kont nr 20325/10 dt04.12.24, up 1460 dt14.10.24, njshk nr 20325/2 dt22.10.24, bul fit 85 dt10.12.24, fat nr25/2024 dt17.12.24, sit nr1 dt17.12.24, pv dt17.12.24 |