| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 107621410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MADEKONST |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 2,147,760 |
| Amount | 2,147,760 lekë |
| Invoice description | 2141001 UP NR 220+FNJK4792/6+UKVO DT 10.04.17, BUL NJOF KON NR 15 DT 18.04.17, BUL NJOF FIT NR 20 DT 22.05.17, FNJFIT NR 4792/13 DT12.05.17,KON RN 4792/14 DT 07.06.17, FT NR 22636855+FH NR 105+PCV NR 2670/B DT 05.07.17BSHK NR 23 DT 12.06.17 |