| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 101121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,720 |
| Amount | 84,720 lekë |
| Invoice description | bASH SHKODER PUBLICITET PER AKT DHE CERT PER MIRNJ PER SPORT UP NR 468,FTESE OF 9082/1DT 27.05.2019,NJOF FI 28.05.2019,PV NEN 100000 NR 10132 DT 12.06.19,FAT NR 60179239,60179242 DT 17.06.19,FH NR 48,51 17.06.19.PV 10007 ,10416 DT17.06.19 |