| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 29721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GOJE GADITESE |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2141001 Katering per akt sociale "Dita nderkombetare e gruas 8-marsi", up 211/27.02.24, ft of 3958/1 dt 27.02.24, njof fit 3958/2 dt 28.02.24, fat 4/2024 dt 11.03.24, pv dt 11.03.24 |