| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 158821410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 2141001 PANAIRI I PRODUKTEVE AGROPUNUESE SIPAS NJA UP NR 785+FTS NR 15358/2 DT 13.10.2017,REND PERF+NJOF FIT DT 17.10.17, FT NR 46868688+FH NR 177+SIT+PCV DT 20.10.17,FISH P6F3O1A4 |