| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 67621410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "SMAKA" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 372,377 |
| Amount | 372,377 lekë |
| Invoice description | 2141001 shpenzime per ceremonialin zyrtar, up nr 312 dt 27.04.2020,pcv nr 5897/1 dt 29.04.2020, ft nr 86899599+fh 96+pcv nr 6751/1 dt 15.05.2020, miratim mfe (email) dt 19.05.2020 |