| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 162721410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 2141001Mater promoc per aktiv socialUP1015dt17.11.2020 FT 16600/1 dt17.11.2020 NJF APP16600/10dt 25.11.2020 ft 93031716 dt 01.12.2020 fh 216 dt 01.12.2020 PV 17595/1 dt01.12.2020 |