| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 48621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,776 |
| Amount | 61,776 lekë |
| Invoice description | Bashkia Shkoder Up nr 212 dt 20.03.2019 formu nr 4/1 dt 20.03.2019 kon nr 4508/2 dt 20.03.2019,fat nr 71443356,fh nr 27,pv dt 20.03.2019,fat nr 71443358 ,fh nr 32 pv dt 02..4.2019 |