| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 34021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Vasil Vecaj |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2141001 shp per transport te bazes materiale kzaz nr 2, pcv nen 100.000 leke nr 15 dt 01.03.2022 ft nr 55/2022 dt 09.03.2022 pcv nr 12 dt 09.03.2022 shkrese nr 1222 dt 25.02.2022, urdher nr 172 dt 18.03.2022 |