| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 87321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 162,363 |
| Amount | 162,363 lekë |
| Invoice description | 2141001 Loti III 'Bl mjete pune per streh e qenve', kont 7737/13 dt20.05.24,up 497/12.04.24,njshk 7737/2 dt18.04.24,fit app 26/20.05.24,fat 2/2024 dt12.06.24,fat korr 9/2024 dt19.06.24,fh 96,96/1 dt12.06.24,pv 19.06.24,vend 519/24.06.24 |