| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 145421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 2141001 blerje materiale te ndryshme per dekorin, up nr 792 dt 02.10.2018, ftese oferte nr 16155/1 dt 02.10.2018, fitues app 03.10.2018, ft 64737863 dt 08.10.2018, fletehyrje nr 228 dt 08.10.2018, pcv dorezimi nr 16567/1 dt 08.10.2018 |