| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 17921410012024 |
| 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 | 2141001 Hart plani i menaxh te pyjeve e kullotave te bsh, up 763/26.08.22,fnjk 10519/14 dt29.08.22,njof fit 139 dt10.10.22,kont 10519/21 dt24.10.22,fat 25/2023 dt19.12.23,pv 08.01.24,vendim 52/09.02.24(lidhet me MK) |