| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 27421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 2141001organizim panairi pune, up nr 942 dt 22.11.2017, fitues app 05.12.2017, ft 54615354 dt 14.12.2017, fletehyrj nr 276 +situacion dt 14.12.2017, pcv dorezimi 14.12.2017 shkrese mfe limit nr15973 dt 09.11.2017 |