| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 193921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Sherbime te tjera 160,920 |
| Amount | 160,920 lekë |
| Invoice description | ashkia Shkoder Shp per cere zyrtare up nrt 1052 dt 07.12.2022 pv nr 18339/1 dt 12.12.2022 fat nr 52 dt 12.12.22,fh nrf 99 dt 12.12.22,pv dt 12.12.22 |