| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 152721410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | QENDRA E GRUAS "HAPAT E LEHTE" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 2141001DITA E TURIZMIT,UP 728 FTS14478/2 DT 28.09.17,NJOF ANULL 14478/4 DT 02.10.17,UP 743 +FTS14478/7DT 03.10.17+NJOF ANULL+UP 750 DT 05.10.17, FORM NR 6 DT 05.10.17, FT 10904989+PCV DT 05.10.17 FISH P6F6O3A2 |