| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 85221410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELTAREX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 2,400,000 |
| Amount | 2,400,000 Albanian lekë |
| Invoice description | Bashkia Shkoder Blerje materjale sinjalistike up nr 452 dt 18.4.23,Njof fiAPP nr 47 dt 29.5.23,kon nr 5412/13 dt 07.6.23,fat nr 15 dt 13.6.23,situ nr 1 dt 13.06.23,fh nr 62dt 13.06.23,pv nr 8187 dt 13.06.23 |