| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 30921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELTAREX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 9,240,048 |
| Amount | 9,240,048 lekë |
| Invoice description | 2141001 Bl mat per perm e sinjalistikes dhe rritjen e sigurise per lev me bicikleta,kont 2544/12 dt19.03.24, up 122/07.02.24,njshk 2544/2 dt09.02.24,bul fit 14/11.03.24,fat nr 6/2024 dt 21.03.24, fh nr 47 dt 21.03.24,pv dt 21.03.24 |