| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 164021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,340 |
| Amount | 98,340 lekë |
| Invoice description | 2141001 Bl materiale higjieno sanitare per Strehezen, kerk nr 1932/b dt 16.09.24, pv nen 100 000 nr 19923 dt08.10.24, fat nr13/2024 dt17.10.24, fh nr 179;179/1 dt17.10.24, pv dt 17.10.24 |