| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 188021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DEAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 244,800 |
| Amount | 244,800 lekë |
| Invoice description | Bash Shkoder perd dhe ribotim i guides turistike bashkia shkoder,up nr 1013 +fts of 19828/1 dt 18.11.2019njo fit 19828/1 dt 19.11.2019, ft nr 83118697+fh nr 113+pcv dt 19.12.2019 buxh v 2019 |