| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 173021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 95,412 |
| Amount | 95,412 lekë |
| Invoice description | 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr 8710/2024 dt15.10.24, sit nr4 dt15.10.24, pv dt 15.10.24 |