| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 207921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | THE DOOR |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 219,500 |
| Amount | 219,500 lekë |
| Invoice description | Bashkia Shkoder Shp per aktivitetin asnje femije jashte Up nr 1032 dt 02.12.2022 ftese oferte nr 1800/1 dt 02.12.2022 njof fi app nr 1800/6 dt 12.12.2022 fat nr 7 dt 27.12.2022 situ dt 27.12.2022 pv dt 27.12.2022 |