| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 48421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,400,000 |
| Amount | 14,400,000 lekë |
| Invoice description | Bashkia Shkoder Blerje mater reabilituese up nr 130 dt 10.02.23,njof fitu nr 32 dt 11.04.23 ,kon nr 2061/11 dt 07.04.23,fat nr 240 dt 14.04.23,fh nr 20.20/1,20/2 dt 14.04.23,pv nr 5377 dt 14.04.23 |