| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 6621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 383,052 |
| Amount | 383,052 lekë |
| Invoice description | 2141001 sherbime matetriale alternative per femijet dhe familjen, up nr 884 dt 06.11.2018, fitues app 14.11.2018, ft 60179189 dt 19.11.2018, fletejyrje nr 268 dt 19.11.2018, shkrese mfe limit nr 19932 dt 7.11.2018 |