| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 35821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GOJE GADITESE |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia Shkoder aktivitete sociale Up nr 212 dt 27.02.2023,Ftese oferte nr 2904/1 dt 27.02.2023,,njof fitu nr 2904/2 dt 01.03.2023,,fat nr 9 dt 10.03.2023,,pv dt 10.03.2023 |