| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 120821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BEHRI ARG |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 598,800 |
| Amount | 598,800 lekë |
| Invoice description | Bashkia Shkoder Akomod ,traj ushqi per aktivi rinore verore Up nr 776 dt 05.7.2023,,ftese oferte nr 9359/1 dt 05..07.2023,,njof fitu nr 9359/4 dt 07.7.2023,fat nr 176 dt 31.07.2023,pv dt 31.07.2023 |