| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 184121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GEO CONSULTING |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 171,360 |
| Amount | 171,360 lekë |
| Invoice description | 2141001Pjesmarje ne panairin kombetardhe nderper oferten turisUP938 dt 05.11.2019ft 18901/1 dt 05.11.2019Njf 18901/2dt06.11.2019ft79904158dt03.12.2019fh103dt03.12.2019proc verbal20828/bdt03.12.2019email |