| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 57021410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 245,976 |
| Amount | 245,976 lekë |
| Invoice description | 2141001,Publikim mat publicitare mbrojtjen e femijeve te rruges, kontr vazhdim 2776/10 dt 07.04.2021, fat 14/2021 dt 29.04.2021, fh 79, 79/1 dt 29.04.2021, pcv marrje dorez 6795/1 dt 29.04.2021 |