| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 127221410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 176,400 |
| Amount | 176,400 lekë |
| Invoice description | Bashkia Shkoder blerje vegla per elek up nr 668 dt 326.07.2022,ftese oferte nr 11911/1 dt 26.07.2022,shp fitu nr 11911/4 dt 27.07.2022,fat nr 418 dt 09.08.2022,fh nr 40 dt 09.08.2022,pv dt 09..8.2022 |