| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 215021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MENTOR KARAKAÇI |
| Branch | Shkoder |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2141001 Larje tapetash, automjete etj, kont nr 3773/11 dt 12.03.24, fat nr389/2024 dt16.12.24, sit nr3 dt16.12.24, pv dt16.12.24 |