| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 63821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 139,200 |
| Amount | 139,200 lekë |
| Invoice description | 2141001 Bashkia Shkoder, publikim kalendar aktivt.kulturore, up nr 155 dt 25.02.2020, ftese oferte nr2992/8 dt 25.02.2020, njoftim fituesi dt 27.02.2020, ft 78371334 dt 17.04.2020, fletehyrje nr 91 dt 17.04.2020, pcv dt 5634/1 dt 17.04.2020 |