| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 1701121410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | T & P SH P K |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | 2141001 Blerje materiale elektrike UP 1045 dt 25.11.2020 FT 1729/1 dt 25.11.2020 NJ fit 17297/12 dt 09.12.2020FT 94221455 dt 17.12.2020 FH 230dt 17.12.2020PV 19060/1dt17.12.2020 |