| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 61921410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "SKY 07 CONSTRUCTION" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 24,480 |
| Amount | 24,480 lekë |
| Invoice description | 2141001,Bashkia Shkoder, shpenz ceremonial zyrtar, up 410 dt 05.05.2021,pcv per ceremonial zyrtar 7014/1 dt 05.05.2021, fat 1/2021 dt 06.05.2021, pcv MD 7456/1 dt 06.05.2021 |