| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 29121410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 2141001 blerje dhurata, up nr 890 dt 08.11.2017 , fitues app10.11.2017, ft 53468830 dt 14.11.2017, fletehyrje nr 227 dt 14.11.2017, pcv dorezimi nr 4872/b dt 14.11.2017 shkrese mfe limit nr15973 dt 09.11.2017 |