| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 19010160712023 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 96,720 |
| Amount | 96,720 lekë |
| Invoice description | Prefektura e Qarkut Shkoder, Prodhim dokumentacioni specifik, kerkese nr 798 dt. 11.12.2023, urdher nr 32 dt 11.12.2023, fat 684/2023 dt 18.12.2023, fh nr 25 dt 18.12.2023, pv dt 18.12.2023 |