| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 15321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | QENDRA E GRUAS "HAPAT E LEHTE" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2141001shpenzime pritje percjellje, pcv prokurimi nr 4385/23 dt 13.12.2018, ft 12566895 dt 31.12.2018, pcv dorezimi nr 21681/1 dt 31.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018 |