| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 163521410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MENTOR KARAKAÇI |
| Branch | Shkoder |
| Category | Sherbime te tjera 69,700 |
| Amount | 69,700 lekë |
| Invoice description | 2141001 Larje tapetash, automjete etj, kont nr 3773/11 dt 12.03.24, fat nr295/2024 dt17.10.24, sit nr2 dt17.10.24, pv dt17.10.24 |