| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 104521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 225,600 |
| Amount | 225,600 lekë |
| Invoice description | Bashkia Shkoder botim reviste up nr 532 dt 10.06.2019,ftese oferte nr 9911/1 dt 10.06.2019,njof fituesi nr 9911/18 dt 18.06.2019,fat nr 78371301,.fh nr 58 ,pv nr 11460 dt 02.07.2019 |