| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 44421410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "2 AT" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 666,060 |
| Amount | 666,060 lekë |
| Invoice description | 2141001mat dizenf covid 19,up 1103 dt 12.12.2020,fnjk 18767/5 dt 12.12.2020,bul fit app 11 dt 25.01.2021,draft marr kuader 18767/12 dt 10.03.21,kont 18767/13 dt 10.03.21,ft 1/2021 dt 18.03.21,fh 45 dt 18.03.21,pcv dorez 5001 dt 18.03.2021 |