| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 50121410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PIANO-BISHA |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 2141001 shp per ceremonialil zyrtar up nr 204 dt 29.03.22,pv nr 4865/1 dt 29.03.2022 fat nr 5 dt 04.04.2022 pv nr 5252 dt 04.04.2022 |