| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 124021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Lorena Çadri |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 2141001 akomodim traj ushqimor per aktiviteet sportive up nr 570 dt 30.06.22,ftese oferte nr 10629/1 dt 30.06.2022,njof shpallje fitu nr 10629/4 dt 04.07.2022 fat nr 13 drt 25.07.2022 ,proces ver nr 25.7.2022 |