| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 134821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 2141001 Bashkia Shkoder, shpenzime pritje levizja e postribes, up nr 691 dt 27.08.2018, ftese oferte nr 13550/9 dt 27.08.2018, fitues app 28.08.2018, ft 60167639 dt 09.09.2018, situacion dt 09.09.2018, pcv dorezimi nr 14534/1 dt 09.09.2018 |