| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 222021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2141001 Shpenz per sig e funks te plote te Qendres rinore - Domain dhe host, kerk nr3264/b dt18.12.24, pv nen 100 000 leke nr29154 dt26.12.24, fat nr62/2024 dt30.12.24, pv dt30.12.24 |