| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 79821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TECH01 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 418,000 |
| Amount | 418,000 lekë |
| Invoice description | Bashkia Shkoder Pagese ofrimin e trajnimit per nenpunesit administrates Marr bashkepunimi nr 19561 dt 29.12.2022 urdher nr 684 dt 07.06.2023 vkb nr 71 dt 27.12.2022,,shprehje ligj nr 2/1 dt 10.01.2023,,Fat nr 1 dt 08.05.2023 Pv dt 08.05.23 |