| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 11821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Suela Uraj |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2141001 shpenzime qiraje per panairin e ornitologjise, urdher dt 06.11.2018, kontr nr 18575 dt 06.11.2018, ft 10416251 dt 12.11.2018, pcv nr 3852/b dt 12.11.2018,shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018 |