| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 137521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Shkoder |
| Category | Sherbime te tjera 58,740 |
| Amount | 58,740 lekë |
| Invoice description | Bash Shkoder sher perkthime projejti dear up nr 772 dt 30.08.2019,ftese oferte 14417/11 dt 30.08.2019njof fituesi 02.09.2019,fat nr 67483058 dt 16.09.2019,pv nr 15652 dt 16.09.2019 |