| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 153721410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Bashkia Shkoder Shp per ceremonialin zyrtar Up nr 1117 dt 25.09.23,Pv nr 13452/1 dt 25.09.23,fat nr 8381/2023,dt 26.9.23,pv dt 26.09.23 |