| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 120821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2141001Shpenzime ceremoniale KOn vazh 6094/2 dt 08.07.2020ft 71443393 dt09.09.2020FH159 dt 09.09.2020 PV 12621/1 dt 09.09.2020 |