| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 150421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 2141001,shpenzime udhetimi dieta jashte vendi, up nr 831 dt 15.10.2018, ftese oferte 16717/9 dt 15.10.2018, njoftim fituesi 16.10.2018, ft 68326702 dt 18.10.2018, pcv dorezimi 18.10.2018 |