| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 140421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 357,600 |
| Amount | 357,600 lekë |
| Invoice description | Bashkia Shkoder Zhvillim Aktiviteti Triathlon up nnr 761 dt 25.08.22,ftese oferte nr 13036/1 dt 25.08.22,,njof fitu nr 13036/2 dt 26.08.22,fat nr 68 dt 04.09.22,pv dt 04.09.22 |