| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 8021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,269,520 |
| Amount | 3,269,520 lekë |
| Invoice description | 2141001blerje kazane,up 1141 dt 01.11.21,njof shku kont 16935/11 dt 03.11.21, bul fit app 167 dt 22.11.21,kont 16935/15 dt 26.11.21,fat 1/2021 dt 06.01.2022, fh 1 dt 06.01.2022, pcv md 150 dt 06.01.2022 |