| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 137221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,544,254 |
| Amount | 1,544,254 lekë |
| Invoice description | 2141001,Rip ndric e trot,up389 dt 22.4.21,fnjk3241/17 dt 26.4.21,bul fit app 83 dt 31.5.21,kon 3241/26 dt 08.07.21,pcv fill pun 15149 dt 10.09.2021,fat 38/2021 dt 23.09.2021, sit 23.09.2021,pcv MD 16087/1 dt 23.09.2021 |