| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 87421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 2141001 Organizimi i aktiviteteve promovuese te lidhura me festat nderkombetare, Bashkia per BE, kont 8308/8 dt03.05.24, fat nr 350/2024 dt21.06.24, pv nr 13414 dt21.06.24 |