| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 127621410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PIANO-BISHA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,744,213 |
| Amount | 1,744,213 Albanian lekë |
| Invoice description | 2141001 Sherbim foni, led wall skene dhe ndricim, kont nr 14615/10 dt13.08.24,up 995/10.07.24,njshk nr 14615/2 dt15.07.24,bul fit app nr 47 dt12.08.24,fat 6/2024 dt01.09.24,sit nr1 dt01.09.24,pv dt01.09.24 |