| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 131921410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GEO CONSULTING |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 2141001,publikim harte turisitke territori bashkose, up nr 217 dt 05.03.2018, kontr nr 3456/22 dt 02.06.2018, buletin kont nr 26 dt 02.07.2018, ft 60030477 dt 06.09.2018, pcv dorezimi 14438 dt 06.09.2018 |