| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 149421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Bash shkoder Dita e turizmit up nr 822dt 25.09.2019,ftese oferte nr 16022/5 dt 25.09.2019,njof fituesi nr 16022/8 dt 27.09.2019,fat nr 75859913 dt 27.09.2019,pv dt 27.09.2019 |