| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 56421410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 139,560 |
| Amount | 139,560 lekë |
| Invoice description | 2141001 publik dhe prodhim mat publicitare Kon ne vazh 2776/2 dt 07.04.2021ft 13/2021 dt 28.04.2021 fh 73 dt 28.04.2021 PV dorezim 6796 dt 28.04.2021 |