| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 66321410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 104,900 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 104,900 Albanian lekë |
| Invoice description | 2141001 MAT PROM PER AKT+PUBLIK I KAL VJETOR,UP NR 291+FTS DT 02.05.17, REND PERF +NJOF FIT DT 04.05.17, FT 9585535 +FH+PCVDT 08.05.17, UP NR 280 + FTS 5728/3DT 26.04.17, REND PERF +NJOF FIT DT008.04.17, FT 9585533+FH+PCV DT 05.05.17 |