| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 122621410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BENNETT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 366,000 |
| Amount | 366,000 lekë |
| Invoice description | 2141001, Bashkia Shkoder, zhvillim i aktivitetit Triathlon, up 785 dt 19.08.2021,fo 13974/1 dt 19.8.2021,njoftim fit 13974/2 dt 23.08.2021,fat 24/2021 dt 29.08.2021, sit dt 29.08.2021, pcv MD 14474/1 dt 29.08.2021 |