| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 89221410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 921,600 |
| Amount | 921,600 lekë |
| Invoice description | 2141001 masa per prgat sezonit turistik Up nr 327 dt 28.04.22,ftese oferte nr 6605/2 dt 09.05.2022 shpallje fi tu nr 6605/7 dt 12.05.22,kon nr 6605/9 dt 24.05.2022 pv fill pu 26.05.22,,fat nr 30 dt 09.06.22,situ dt 09.06.22,,pv dt 09.06.22 |