| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 128121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MESI TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 7,875 |
| Amount | 7,875 lekë |
| Invoice description | 2141001, Bashkia Shkoder, transport bande frymore,kerkese e miratuar 3195/b dt 08.09.2021, fat 1/2021 dt 09.09.2021,pcv marrje dorez 3214/b dt 09.09.2021 |