| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 104921410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Bashkia Shkoder materjale publicitare up nr 579 dt 26.06.2019,ftese nr 10575/8 dt 26.06.2019,njoftim fituesi dt 27.06.2019,fat nr 60179250,fh nr 57,pv dt 02.07.2019 |