| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 32721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MENI-ERGI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 2141001,SHPENZIME TRANSPORTI KAZAZ 4, PCV NEN 100.000 DT 09.03.2022 FT NR 5/2022 DT 09.03.2022, PCV DT 09.03.2022 URDHER NR 171 DT 18.03.2022 SHKRESE 1222 DT 25.02.2022 |