| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 88721410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,340 |
| Amount | 83,340 lekë |
| Invoice description | 2141001, prodhim mat publicotare per aktiv Beach -volley, kontr vazhdim 2776/10 dt 07.04.2021, fat 18/2021 dt 23.06.2021, fh 100 dt 23.06.2021, pcv MD 10566 dt 23.06.2021 |