| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 26921410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 2141001shpenzime aktiviteti shkodra nfest, up nr 948 dt 22.11.2017, fitues app 24.11.2017, ft 46868699 dt 05.12.2017, fletehyrje nr 258 dt 05.12.2017, pcv dorezimi 05.12.2017 shkrese mfe limit nr15973 dt 09.11.2017 |