| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 96621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | 3E COMPLEX |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 236,400 |
| Amount | 236,400 lekë |
| Invoice description | 2141001 bl. prozhektor LED Pall. Sportit up. nr. 448 dt. 31.05.2022 ft. oferte nr. 8740/1 dt. 31.05.2022 njoft fit nr. 8740/13 dt. 10.06.2022 fat. nr. 4/2022 dt. 20.06.2022 fh nr. 24 dt. 20.06.2022 pcv nr. 10037 dt. 20.06.2022 |