| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 44721410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | QENDRA E GRUAS "HAPAT E LEHTE" |
| Branch | Shkoder |
| Category | Sherbime te tjera 78,400 |
| Amount | 78,400 lekë |
| Invoice description | 2141001 BASHKIA SHKODER refreshment zbatim karta europiane per barazi gjinore, pcv prokurimi prot 3151 dt 27.02.2018, ft 12566853 dt 08.03.2018,situacion dt 08.03.2018, pcv dorezimi 08.03.2018 |