| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 123121410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PIANO-BISHA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 509,998 |
| Amount | 509,998 lekë |
| Invoice description | 2141001 Sherbim skelerie, up nr 1061 dt23.07.24, ft of nr 15490/1 dt23.07.24, njof fit nr 15490/9 dt29.07.24, fat nr 2/2024 dt26.08.24, pv dt 26.08.24 |