| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 113921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 88,755 |
| Amount | 88,755 lekë |
| Invoice description | 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr 5035/2024 dt24.07.24, sit nr3 dt24.07.24, pv dt 24.07.24 |