| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 178721410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 170,000 |
| Amount | 170,000 lekë |
| Invoice description | Bash Shkoder Studime e kerkime per Projektin Dear Up nr 930 dt 31.10.2019,ftese nr 18618/1 dt 31.10.2019,njof fitu nr 18618/2 dt 01.11.2019,fature nr 12649163 dt 22.11.2019,pv nr 20254/b dt 22.11.2019 |