| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 46521410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 454,716 |
| Amount | 454,716 lekë |
| Invoice description | 2141001 Prodhim, publikim dhe botim i materialeve per fushata promocionale, kont 9658/37 dt05.03.24, fat nr 195/2024 dt 09.04.24, sit nr 2 dt 09.04.24, pv dt 09.04.24 |