| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 98821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ZEF GJINI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 249,500 |
| Amount | 249,500 lekë |
| Invoice description | 2141001 Bashkia Shkoder, panairi i artizanatit , up nr 412 dt 28.05.2018, ftese oferte nr 8278/1 dt 28.01.2018, fitues app 2878/4 dt 30.05.2018, ft 10900279 dt 10.06.2018, pcv dorezimi 10.06.2018 |