| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 88021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2141001 Org i kampit veror - Masat per identifikimin dhe mbrojtjen e femijeve ne situate rruge,up 828/06.06.24,ft of 12370/1 dt06.06.24,njof fit 12370/4 dt10.06.24,fat 342/2024 dt18.06.24,fh 99;9/1;99/2;99/3 dt18.06.24,pv dt18.06.24 |