| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 99421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 308,940 |
| Amount | 308,940 lekë |
| Invoice description | 2141001 Prodhim, pub dhe botim i mat per fushata promocionale, kont 7535/13 dt 31.05.2024,up 488/11.04.24,njshk 7535/2 dt 18.04.24,bul fit APP 27/27.05.24, fat nr 376/2024 dt09.07.24, fh nr 118 dt09.07.24, pv dt 09.07.24 |