| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 66621410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Bajro Bros |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 334,320 |
| Amount | 334,320 lekë |
| Invoice description | 2141001,blerje mjete per punonjesit e njesive te ofrimit te sherb, up 445 dt 10.05.2021, ft ofer 7303/1 dt 10.05.2021,njof fituesi app 7303/10 dt 21.05.2021,fat 2/2021 dt 28.05.2021, fh 90 dt 28.05.2021, pcv marrje dorez 1825/b dt 28.5.2021 |