| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 78421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2141001 Perg e sheshit dhe instalimi i logj per panairin e festivalit, up 769/24.05.24, ft of nr 10993/10 dt24.05.24, njof fit nr 10993/19 dt31.05.24, fat nr 323/2024 dt10.06.24, fh nr 94 dt10.06.24, pv dt 10.06.24 |