| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 109721410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VALBONA XHELILI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 275,280 |
| Amount | 275,280 lekë |
| Invoice description | 2141001 perditesim te dhena/design/ribotim guide turistike , up nr 411 dt 28.05.2018, ftese oferte nr 8277/1 dt 28.05.2018, fitues app 29.05.2018, ft 32203775 dt 13.07.2018, fletehyrje nr 180 dt 13.07.2018 |