| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 130121410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 55,200 |
| Amount | 55,200 lekë |
| Invoice description | Bashkia Shkoder Shp per ceremoni Zyrtare Up nr 1018 dt 07.09.203 Pv nr 12492 dt 07.09.2023,Fat nr 7700 dt 07.09.2023,pv dt 07.09.2023 |