| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 182721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,352,349 |
| Amount | 9,352,349 lekë |
| Invoice description | 2141001 Ndert i ambj sport Shk Adem Haxhija(Jeto me sportin)+5% gar, kont 13323/11 dt26.08.24,up 894/20.06.24,NJSHK 13323/2 dt26.06.24,bul fit app 51/19.08.24,Akt dor sheshit +pv fill pun dt01.10.24,fat 4/2024 dt08.11.24,sit 1 dt08.11.24 |