| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 204721410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FRATELI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 646,080 |
| Amount | 646,080 lekë |
| Invoice description | Bashkia Shkoder sherbime te ndryshme per biznesin up nr 1565 dt 15.12.23,ftese oferte nr 19611/1 dt 15.12.23,njof fitu app 19611/6 dt 20.12.23,fat nr 10 dt 28.12.23,fh nr 168 dt 28.12.23,pv dt 28.12.23 |