| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 141421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2141001 Bl mat promocionale per proj fuqizimi i komunitetit, up 1129/07.08.24, ft of 16453/1 dt07.08.24, njof fit 16453/16 dt19.08.24, fat 393/2024 dt26.08.24, fh 145 dt26.08.24, pv dt 26.08.24 |