| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 114421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "MANDARINA PROJECT" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 401,000 |
| Amount | 401,000 lekë |
| Invoice description | 2141001,akomidim dhe trajtim ushqimor per pjesmarres aktivitet beach volley, up nr 568 dt 17.07.2018, ftese oferte 9871/23 dt 17.07.2018, fitues app 18.07.2018, ft 21504880 dt 29.07.2018, pcv dorezimi nr 12457 dt 30.07.2018 |