| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 89421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BEHRI ARG |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Bashkia Shkoder Akomodim dhe trajtim ushqi aktivi sportive up nr 638 dt 01.06.2023,ftese oferte nr 7546/5 dt 01.6.23.njof fitu nr 7546/6 dt 02.6.23, fat nr 123 dt 12.06.2023,Pv dt 12.06.2023 |