| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 22621410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2141001 Bashkia Shkoder, blerje topa dhe raketa per turneun e tenisit, urdher prokurimi 952 dt 19.12.2016, fteseoferte 19.12.2016,fitues app 21.12.2016, ft 40300881 dt 27.12.2016,fletehyrje 27.12.2016 pcv dorezimi 27.12.2016 |