| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 96521410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2141001 Vendosja e tabelave dhe piketave ne plazhet publike, up nr 830 dt06.06.24, ft of 12372/1 dt06.06.24, njof fit 12372/10 dt14.06.24, fat nr 355/2024 dt24.06.24, fh nr 105 dt24.06.24, pv dt 24.06.24 |