| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 69121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Bashkia shkoder ditanderk e femijeve up nr 366 dt 08.05.2019,ftese oferte nr 7718 dt 08.05.2019njof fitu nr 7718/6 dt 13.05.2019.fat nr 60179233,fh nr 42,pv dt 15..5.2019 |