| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 143521410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | QENDRA E GRUAS "HAPAT E LEHTE" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 2141001Shpenz ceremonialin zyrtar(perkujt levizjes Postribes)up 918 dt 09.09.2021,pcv per prok per cerem zyrtar 15050/1 dt 09.09.21 formulari 4/1,fat 1/2021 d 29.9.2021, pcvMD 17374/1 dt 29.09.2021 |