| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 162521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | METRO - Alb12 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 225,600 |
| Amount | 225,600 lekë |
| Invoice description | Bash Shkoder Blerje materjale te tjera Up nr 894,ftese oferte nr 17927/1 dt 22.10.2019,njof fitu nr 17927/4 dt 24.10.2019,fat nr 78085037.fh nr nr 92,pv dt 30.10.2019 |