| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 101821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,320 |
| Amount | 49,320 lekë |
| Invoice description | 2141001,riparim shtylla volejbolli+blerje rrjeta volejbolli, pcv prokurimi nr 10446 dt 29.06.2018, ft 60167616 dt 05.07.2018, pcv dorezimi nr 10832 dt 05.07.2018 |