| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 52821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2141001 Akomodim dhe traj ushqimor per akti sport up nr 220 dt 01.04.2022,ftese oferte nr 5132/1 dt 01.04.2022,njof fitu 5132/4 dt 05.04.2022,fat nr 12 dt 10.04.2022,pv dt 10.04.2022 |