| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 151121410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 49,680 |
| Amount | 49,680 Albanian lekë |
| Invoice description | Bashkia Shkoder Katering per Aktivitete sociale Up nr 1120 dt 26.09.2023,ftese oferte nr 13239/5 dt 26.09.23,Njof fitu nr 13239/6 dt 27.09.2023,,fat nr 94 dt 03.10.2023,pv dt 03.10.2023 |