| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 151721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TRASHANI |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,600 |
| Amount | 96,600 lekë |
| Invoice description | 2141001 Bl materiale hidraulike, kerk nr 1764/b dt 02.09.24, pv prok nen 100 mije leke nr19003 dt24.09.24, fat nr389/2024 dt27.09.24,fh nr169 dt27.09.24, pv dt 27.09.24 |