| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 109521410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,960 |
| Amount | 33,960 lekë |
| Invoice description | 2141001, publikim prodhim materialeve publicitare e promocionale, kontr vazhdim 2776/10 dt 07.04.2021,fat 91/2021 dt 27.07.2021,fh 111 dt 27.07.2021, pcv MD 12905 dt 27.07.2021 |