| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 54221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MENI-ERGI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 74,000 |
| Amount | 74,000 Albanian lekë |
| Invoice description | 2141001, transport bazes materiale zgjedh nga KZAZ nr 4 drejt Q Votimit, ub 7571 dt 14.05.2021, fat 5/2021 dt 05.05.2021, pcv marrje dorezim 3 dt 05.05.2021, KZAZ nr 4 |