| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 110321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 370,800 |
| Amount | 370,800 lekë |
| Invoice description | 2141001 organizimi i aktivitetit shkodra international food event, up nr 600 dt 06.07.2022 fts of 11011/1 dt 06.07.2022 njof fit app 11011/2 dt 07.07.2022 ft 45/2022 dt 15.07.2022 pcv dt 15.07.2022 |