| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 26821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 299,000 |
| Amount | 299,000 Albanian lekë |
| Invoice description | 2141001 materiale promocionale per aktivitete, up nr 964 dt 01.12.2017, fitues app 05.12.2017, ft 11907080 dt 06.12.2017, fletehyrj nr 259 dt 06.12.2017, pcv dorezimi 06.12.2017 shkrese mfe nr 15973 dt 09.11.2017 |