| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 16421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,224 |
| Amount | 118,224 lekë |
| Invoice description | 2141001shpenzime per blerje buqeta , kurora lule etj, kontr 2755/17 dt 13.03.2018 vazhdim, ft 71443352 dt 26.12.2018 dhe ft 49347547dt 28.11.2018, shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018 |