| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 125721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 67,650 |
| Amount | 67,650 lekë |
| Invoice description | 2141001 BLERJE MATERIALE HIDRAULIKE, UP NR 656 DT 21.07.2022 FTS OF 11758/1 DT 21.07.2022 NJOF FIT 11758/2 DT 22.07.2022 FT NR 402/2022 DT 30.07.2022 FH NR 37 DT 30.07.2022 PCV DT 30.07.2022 |