| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 168421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Bajro Bros |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 641,052 |
| Amount | 641,052 lekë |
| Invoice description | Bashkia Shkoder Blerje vegla pune elek Up nr 1126 28.09.23,ftese oferte nr 13569/1 dt 28.09.23,njof nr 13569/9 dt 18.10.2023,fat nr 39 dt 25.10.23,fh nr 117 dt 25.10.23,pv dt 25.10.2023 |