| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 78521410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GLAMA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 361,080 |
| Amount | 361,080 lekë |
| Invoice description | 2141001 Veshje per femijet e festivalit, up nr 752 dt20.05.24, ft of nr 10994/1 dt20.05.24, njof fit nr 10994/12 dt28.05.24, fat nr 21/2024 dt31.05.24, fh nr 87 dt31.05.24, pv dt 31.05.24 |