| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 165521410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,592 |
| Amount | 65,592 lekë |
| Invoice description | 2141001 shpenzime cerem kon ne vazh 6094/2ft 71443399 dt 28.11.2020 FH215 dt 28.11.2020 PV 17636/1 dt 28.01.2020 |