| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 19121410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 661,500 |
| Amount | 661,500 lekë |
| Invoice description | 2141001 BASHKIA SHKODER mir paisje info, upnr 722,fts14482/4,njof anull14482/14 dt 04.11.16,upnr768+fts of14482/19+njof anull dt 15.11.16, up nr 973 dt23.12.16, form nr 6, fat10644917+sit+pcv dt 19.01.17 |