| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 135121410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, fv dere xhami, up nr 709 dt 30.08.2018, ftese oferte nr 10022/17 dt 30.08.2018, fitues app 31.08.2018, ft 60167640 dt 10.09.2018, situacion dt 10.09.2018, pcv dorezimi nr 14537/1 dt 10.09.2018 |