| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 186821410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2141001 Bl dokumentacion (Akt kont dhe PV mbi kundervajtjen adm), urdh nr1656 dt19.11.24, fat nr275/2024 dt13.11.24, fh nr 215 dt13.11.24, pv nr26396 dt13.11.24 |