| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 174321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "SMAKA" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 162,400 |
| Amount | 162,400 lekë |
| Invoice description | 2141001 Shpenz ceremonial zyrtar(mall), up 1138 dt 02.11.2021, pcv 19130/1 dt 05.11.2021 formular4/1 per prok puneve e sherb per veprimtari ceremoniale, fat 4765/2021 dt 20.11.2021, fh 147 dt 20.11.2021,pcv MD 20667/1 dt 20.11.2021 |