| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 99821410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 2141001 Prodhim, publikim dhe botim i materialeve per fushata promocionale, kont 7535/13 dt 31.05.2024, fat nr 378/2024 dt09.07.24, fh nr 119 dt09.07.24, pv dt 09.07.24 |