| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 164921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,612,440 |
| Amount | 1,612,440 lekë |
| Invoice description | Bashkia Shkoder Riparim kuadri elek Pallat sport up nr 617 dt 14.07.22,njof fi app nr 117 dt 29.08.22,kon nr 11344/11 dt 06.09.22 pv fill pu dt 13..9.22,fat nr 70 dt 12.10.22,situ per dt 12.10.22,pv dt 12.10.22 |