| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 59821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 236,640 |
| Amount | 236,640 Albanian lekë |
| Invoice description | 2141001 shpenzime aktiviteti 2prilli, urdher prokurimi nr 236 dt 13.03.2018,ftese oferte 3868/1 prot dt 13.03.2018, fitues app 16.03.2018, ft 54615386 dt 02.04.2018, situacion 02.04.2018, pcv dorezimi nr 4815 dt 02.04.2018 |