| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 136521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTM |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2141001,paisje me dokument sigurimi teknik, pcv prokurimi nr 8145/2 dt 20.09.2018, ft 56669836 dt 21.09.2018, fletehyrje nr 226 dt 21.09.2018, pcv dorezimi nr 15332/1 dt 21.09.2018 |