| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 136021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,794,900 |
| Amount | 1,794,900 lekë |
| Invoice description | 2141001 Prodhim, publikim dhe botim i materialeve per fushata promocionale, kont 7535/13 dt 31.05.24, fat nr 392/2024 dt26.08.24, fh nr 143, 143/1, 143/2 dt26.08.24, pv nr7535/16 dt26.08.24 |