| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 187321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BENNETT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Bashkia Shkoder Organizimi akti infor te Be up nr 1344,ftese oferte nr 15986/1 dt 02.11.23,Njof fitu nr 15986/5 dt 08.11.23,fat 40 dt 20.11.23,situ dt 20.11.23,fh nr 132-132/3dt 20.11.23,pv dt 20.11.2023 |