| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 133821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Shpen per ceremo zyrtar kon ne vazh nr 4508/2 dt 20.03.2019,fat nr 71443372 dt 09.09.2019,fh nr 81 dt 09.09.2019,pv nr 1522/1 dt 09..09.2019 |