| Executed | 04.08.2020 |
|---|---|
| Registered | 03.08.2020 |
| Invoice | 97421410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A-BI-ESSE |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,755,085 |
| Amount | 12,755,085 lekë |
| Invoice description | 2141001 Blerje mat rehabilituese mir rjet ekzistus up127 dt 14.02.2020 FNJK2934/4 dt 14.02.2020 anullimUP347dt13.05.2020 Bul njofapp41dt06.07.2020kon 2932/31dt13.07.2020 ft355293838dt21.07.2020fh123dt21.07.2020pv 2138/b dt 21.07.2020 |