| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 81221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,128 |
| Amount | 67,128 lekë |
| Invoice description | 2141001 PERGATITJA E PANAIRIT TE PRODUKTEVE AGRO-PERPUNUESE TE ZONAVE, UP NR 244 +FTS 5202/3 DT 18.04.2017, REND PERF +NJOF FIT DT 20.04.17,PCV SHTYRJE DT 12.05.17,MIR SHTYR DT 18.05.17, FT 46933503+FH NR 91+PCV DT 20.05.2017 |