| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 222121410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,990,000 |
| Amount | 3,990,000 lekë |
| Invoice description | 2141001 Bl pajisje fonie dhe ndricimi per Teatrin Migjeni, kont nr 17061/18 dt19.11.24, up 1345 dt24.09.24, njshk 17061/9 dt25.09.24, bul fit app 78/11.11.24, fat nr430/2024 dt19.12.24, fh nr248;248/1 dt19.12.24,pv 19.12.24 (AFMIS 15.01.24) |