| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 24421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 19,437,000 |
| Amount | 19,437,000 lekë |
| Invoice description | 2141001 Bl Mjete Transporti+5% garanci, Up 1546/11. 12.23,NjShK 14745/12 dt 11.12.2, njof fitu App nr 3 dt 22.01.2024, Kon nr 14745/20 dt 23.01.24, fat nr32/2024 dt23.02.24, fh nr 30 dt23.02.24, pv dt 23.02.24 |