| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 178121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 137,268 |
| Amount | 137,268 lekë |
| Invoice description | Bash Shkoder sherbime sociale up nr 952,ftese oferte nr 19154/1 dt 07.11.2019,njof fitu nr 19154/2 dt 08.11.2019,fat nr 75859961 dt 03.12.2019,pv nr 20831/1 dt 03.12.2019 |