| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 54921410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "2 AT" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 547,433 |
| Amount | 547,433 lekë |
| Invoice description | 2141001 Blerje mat dezinf, up nr266 dt31.03.20,ft of nr4972/13 dt31.03.20,njoft fit 4972/21 dt09.04.20,fat ser88483802 dt14.04.20, fh 87dt14.04.20 pv nr1165/b dt14.04.20 |