| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 75321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,465,152 |
| Amount | 4,465,152 lekë |
| Invoice description | 2141001Blerje Kazana sher pastrimi kon nr 1791/12 dt 06.05.2019-45 dite up nr 4791/1 dt 26.03.2019,fnjk 4791/4 dt 26.03.2019,buletin kontr app nr 19 dt 13.05.2019, ft 60151169 dt 27.05.2019, fletehyrje nr 45 dt 27.05.2019, pcv 27.05.2019 |