| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 79421410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,960 |
| Amount | 33,960 Albanian lekë |
| Invoice description | 2141001 materiale promocinale dita nderkombetare familjes,up nr 368 dt 09.05.2018, ftese oferte 09.05.2018, fitues app 14.05.2018, ft 60179152 dt 14.05.2018, fletehyrje nr 146 dt 14.05.2018, pcv dorezimi 1437/b dt 14.05.2018 |