| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 64921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 195,600 |
| Amount | 195,600 lekë |
| Invoice description | 2141001 Org i akt prom te lidh me festat nderkomb, Bashkia per BE, kont 8308/8 dt03.05.24,up 529/19.04.24,ft of 8308/1 dt23.04.24,njof fit 8308/6 dt 26.04.24,fat nr246/2024 dt07.05.24,fh 68/07.05.24,pv 9617/07.05.24 |