| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 11921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LURIMI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,847,883 |
| Amount | 2,847,883 lekë |
| Invoice description | Bashkia Shkoder,Hartim plani i Menaxhimit te Pyjeve e Kullotave (Ekonomi Pyjore Pruemos Sheldi), kon nr 10519/21 dt. 24.10.22, fat nr 25/2023 dt. 19.12.23, pv dt. 08.01.2024, vend nr 52 dt. 09.02.24 deme me vonese ne dorezimin e fatures |