| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 78521410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 113,800 |
| Amount | 113,800 lekë |
| Invoice description | Bashkia Shkoder Nderhyrje ne iNfras Mirmbajtje klubi Soc Nja Dajc Up nr 145 dt 14.02.2023,Ftese oferte nr 2172/2 dt 14.02.23,App nr 2172/2 dt 16.02.23,Kon nr 2172/6dt 1.3.23.pv fill 6.3.23,fat 17,situ 1,29.03.23,cert per ,akt kol 08.05.23 |