| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 171821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELTAREX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 999,000 |
| Amount | 999,000 lekë |
| Invoice description | 2141001, materiale sinjalistike horizontale Up 1192 dt 09.10.23fnjk 14385/2 dt 11.10.2023,Njof fitu App nr 90 dt06.11.2023 kon nr 14385/10 dt 07.11.2023, fat 45dt 13.11.2023, sit 1 dt 13.11.2023,fh 125 dt 13.11.2023,pcvmd 16752 dt13.11.2023 |