| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 30321410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Galanti Albania |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre Shpenzime per te tjera materiale dhe sherbime operative 180,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,000 lekë |
| Invoice description | 2141001harta dhe sobe me dru per aktivitet turistik, up nr up nr 1029 dt 20.12.2017, fitues app dt 27.12.2017, ft 51442123 dt 28.12.2017, situacion 28.12.2017+fletehyrje nr 296 dt 28.12.2018 shkrese mfe limit nr15973 dt 09.11.2017 |