| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 107921410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Sherbime te tjera 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 2141001, abonim satelitor, kerkese e miratuar 1864/b dt 28.05.2021, pcv testim tregu 12721 dt 23.07.2021, fat 1/2021 dt 23.07.2021, pcv MD 12782/1 dt 23.07.2021 |