| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 48521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RAHIME BELEGU |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,319 |
| Amount | 87,319 lekë |
| Invoice description | Bashkia Shkoder blerje libra dhe lodra up nr 219 dt 26.03.2019,ftese oferte nr 4778/1 dt 26.03.2019,njof fituesi 28.03.2019, fat nr 75173725 dt 03.04.2019.fh nr 33 dt 03.04.2019,pv nr 5361/1 pro dt 03.04.2019 |