| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 19421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DEAPRINT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 281,760 |
| Amount | 281,760 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, pergatitje dhe publikim i guides turistike, up nr 829 dt 23.10.2017, fitues app dt 25.10.2017, ft 5264184 dt 04.12.2017, fletehyrje nr 257 dt 04.12.2017, pcv 04.12.2017, shkrese limiti mfe nr 15973 dt9.11.2017 |