| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 153621410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BOA SORTE |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 107,640 |
| Amount | 107,640 lekë |
| Invoice description | 2141001 Bl materiale te tjera bojra,stuko etj, up nr1272 dt09.09.24,ft of nr17933/1 dt09.09.24,njof fit nr17933/4 dt11.09.24, fat nr120/2024 dt17.09.24, fh nr151 dt17.09.24, pv dt 17.09.24 |