| Executed | 26.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 100521410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELTAREX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 2141001 bl mat sinjal horiz dhe vertik, up nr 436 dt 25.05.22, njoft i kont nr 8462/3 dt 27.05.22, buletin njoft fit APP nr 90 dt 04.07.22, kon 8462/13 dt 06.07.22, fat nr 21/2022 dt. 15.07.22, fh nr 30 dt 15.07.22, pcv nr 1139/1 15.07.22 |