| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 103821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 2141001 Aktivitet Dita e turizmit up nr 589 dt 01.07.2022 ftese oferte nr 10713/1 dt 01.7.07.2022,njof fitu 10713/2 dt 04.07.2022 fat nr 42 dt 15.07.2022 pv 11427/1 dt 15.07.2022 |