| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 57621410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 226,800 |
| Amount | 226,800 lekë |
| Invoice description | Bashkia Shkoder pjesmarr ne panair up nr 5202 dt 12.04.203 ftese oferte nr 5202/1 dt 12.4.23,njof fitu nr 5202/2 dt 13.04.23,,fatnr 25 dt 25.04.23,,pv nr 1415/b dt 25.04.23 |