| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 141421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELTAREX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 3,720,000 |
| Amount | 3,720,000 lekë |
| Invoice description | Bashkia Shkodr Blerje materj per permiresin esinja Up nr 974 dt 23.08.2023,Njof fitu APP nr 78 dt 18.09.2023 kon nr 11780/12 dt 27.09.23,fat nr 36 dt 29.09.23,fh nr 110 dt 29.09.23,pvdt 29.09.23 |