| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 55121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 121,212 |
| Amount | 121,212 lekë |
| Invoice description | 2141001 Publik dhe prodhimi i mat publicitare dhe promocionale,dita nderkomb e gruas 8 marsi,UP119 dt16.02.21,fnjk2776/3 dt18.02.21,bulApp42 dt23.03.21,kont2776/10 dt07.04.21,fat1/2021 dt21.04.21,fh64 dt21.04.21,pv6420/1 dt21.04.21 |