| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 170521410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,168 |
| Amount | 30,168 lekë |
| Invoice description | 2141001 shepenzime ceremoniale KOn 6094/2 dt 08.07.2020 ft71443400 dt 13.12.2020 fh 223 dt 13.12.2020 Pv dorezim 18893/1 dt 13.12.2020 |