| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 185321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PIANO-BISHA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,782,884 |
| Amount | 1,782,884 lekë |
| Invoice description | 2141001 Sherbim foni, led wall skene dhe ndricim, kont nr 14615/10 dt13.08.24, fat nr9/2024 dt12.11.24, sit nr2 dt12.11.24, pv nr26313 dt12.11.24 |