| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 116621410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "SMAKA" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 199,286 |
| Amount | 199,286 lekë |
| Invoice description | Bashkia Shkoder Shp per ceremonial zyrtar Up nr 792 dt 10.07.23,pv nr 9551/1 dt 10.07.23,fat nr 48162023 dt 14.07.23,fh nr 90 dt 14.07.23 pv dt 14.07.23 |