| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 208421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FRATELI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2141001 Org i akt per rritjen e kapacit te sipermarr te rinj dhe mbesht e iniciat rinore ne sekt agro,kont 24898/4 dt18.11.24,up 1514/24.10.24,ft of 24898/1 dt25.10.24,njof fit 24898/2 dt28.10.24,fat 17/2024 dt04.12.24,sit1 +pv dt04.12.24 |