| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 121221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 497,040 |
| Amount | 497,040 lekë |
| Invoice description | 2141001publikim e prodhim materialeve publicitare e promocionale, kontr vazhdim 2776/10 dt 07.04.2021, fat 132/2021 dt 16.08.2021, fh 115 dt 16.08.2021, pcv MD 2951/b dt 16.08.2021 |