| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 73421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 365,904 |
| Amount | 365,904 lekë |
| Invoice description | 2141001akomodim trajtim ushqimor sportista akt Memorial Vllazina ne boks, up 190+fts of 3134/1 dt 27.2.18, njof anull 3134/8 dt 06.3.18, up 227+fts of 3134/10 dt 09.3.18, rend perf+njof fit dt 13.03.18, ft nr 53468895+pcv dt 07.5.18 |