| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 19910160712023 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Prefektura e Qarkut Shkoder,Blerje dokumentacioni, urdher nr 35 dt 28.12.2023, fat 728/2023 dt 28.12.2023, fh nr 29 dt 28.12.2023, pv dt 28.12.2023 |