| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 151321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | STAR PLUS |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Shkoder Shp per ekzekutin Vendim gjygj nr 694 dt 15.11.22 ,Urdher nr 1153 dt 03.10.23,Vendim gjygj nr 694 dt 15.11.22,Gjurme auditi nr 4467/b dt 04.10.23 |