| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 117121410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PIANO-BISHA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 244,951 |
| Amount | 244,951 lekë |
| Invoice description | 2141001 Zhvillimi i akt per rinine (sherb per skene,ndricim,foni,audio), up 1093/31.07.24, ft of 16019/2 dt31.07.24, njof fit 16019/3 dt01.08.24, fat 1/2024 dt13.08.24, sit + pv dt 13.08.24 |