| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 96121410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2141001 Shpenz per ceremonialin zyrtar,up322 dt04.05.20,pv 6094/1 dt07.05.20,kont6094/2 dt08.07.20,fat71443390 dt10.07.20,fh119 dt10.07.20,pv 9794 dt10.07.20 |