| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 17310160712021 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | OLA-1 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 86,880 |
| Amount | 86,880 lekë |
| Invoice description | 1016071 Prefektura Qarkut Shkoder, te tjera materiale speciale(blerje flamuj te vegjel), urdhe rnr 20 dt 04.11.2021 per kerkese nr743 dt 04.11.2021, ft 721/2021 dt 10.11.2021, fletehyrje nr30+pcv dorezimi dt 10.11.2021 |