| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 24121410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | THE DOOR |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 125,800 |
| Amount | 125,800 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER shp aktiviteti up nr 808 +fte per of 115562/4dt 23.11.16+njof anull dt 25.11.16, up nr 842+fts per of 15562/11 dt 30.11.16+rend perf dt 06.12.16,njof fit 23.11.16, ft 6079726+fh nr 144 +pcv dt 23.12.16 |