| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 93521410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 122,880 |
| Amount | 122,880 lekë |
| Invoice description | 2141001 Bashkia Shkoder, publikim e prodhim materialeve publicitare e promocionale, kontr vazhdim 2776/10 dt 07.04.2021 |