| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 94321410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "MANDARINA PROJECT" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,000 |
| Amount | 238,000 lekë |
| Invoice description | 2141001 Shpenz per cer zyrtar(blerje dhurata),up478 dt22.06.20,pv 8639/1 dt26.06.20,fat11930910 dt03.07.20,fh116 dt03.07.20,pv marrje dorezim 9324/1 dt03.07.20 |