| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 141921410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GEO CONSULTING |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 340,999 |
| Amount | 340,999 lekë |
| Invoice description | 2141001 Bashkia Shkoder, ribotim harte turistike , up nr 686 dt 23.08.2018, ftese oferte nr 13748/1 dt 23.08.2018, fitues app dt 28.08.2018, ft 60030478 dt 17.09.2018, fletehyrje nr 222 dt 17.09.2018, pcv dorezimi nr 15057 dt 17.09.2018 |