| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 44521410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "2 AT" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 509,844 |
| Amount | 509,844 lekë |
| Invoice description | 2141001,mat dizenfektuese covid 19,kointrate vazhdim 18767/13 dt 10.03.2021, draft marreveshje kuader 18767/12 dt 10.03.2021, fat 2/2021 dt 23.03.2021, fh 46 dt 23.03.2021, pcv marrje dorez 5002 dt 23.03.2021 |