| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 149521410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 287,280 |
| Amount | 287,280 lekë |
| Invoice description | 2141001 Ribotim i hartave turistike te bashkise UP 787 dt 28.09.2020 Ft 13580/1 dt 28.09.2020 Njfit APP13580/8 dt 07.10.2020 Ft93031714 dt 06.11.2020 fh 194 dt 06.11.2020 pV dorezim 15941/1 dt 06.11.2020 |