| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 32121410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,069,920 |
| Amount | 1,069,920 lekë |
| Invoice description | 2141001 Prodhim, publikim dhe botim i mat per fushata promoc, kont 9658/37 dt05.03.24,up 1111 dt25.09.23, fnjk nr 9658/20 dt06.10.23, bul fit app nr13 dt 04.03.24, fat nr 149/2024 dt 25.03.24, sit nr 1 dt 25.03.24, pv nr6153 dt25.03.24 |