| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 66521410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Bashkia Shkoder Shpenzime per sherbime transporti up nr 465 dt 19.04.2033,ftese oferte nr 5512/1 dt 19.4.2023,njof fitu nr 5512/2 dt 24.04.23,fat nr 29 dt 08.05.23,,situ dt 08.5.23,pv nr 1594/b dt 08.05.23 |