| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 216221410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 493,920 |
| Amount | 493,920 lekë |
| Invoice description | 2141001 Sherb i mirembajtjes se mjeteve te transp, kont nr 20325/10 dt04.12.24, fat nr30/2024 dt23.12.24, sit nr2 dt23.12.24, pv dt23.12.24 |