| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 188021410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "MANDARINA PROJECT" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 247,000 |
| Amount | 247,000 lekë |
| Invoice description | Bashkia Shkoder Shpenzime ceremoniale Up nr 1302 dt 15.12.2021 Pv nr 24007/1 dt 17.12.2021 fat nr 4 dt 23.12.2021 fh nr 164 dt 23.12.2021 pv nr 24592 dt 23.12.2021 |