| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 151121410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 658,800 |
| Amount | 658,800 lekë |
| Invoice description | 2141001panairi i produkteve agroperpunuese, up nr 832 dt 15.10.2018, ftese oferte nr 17031/1 dt 15.10.2018, njoftim fituesi dt 17.10.2018, ft 60179168 dt 26.10.2018, f;etehyrje nr 245 dt 26.10.2018, pcv dorezimi nr 17958 dt 26.10.2018 |