| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 182521410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 7,600 |
| Amount | 7,600 lekë |
| Invoice description | Bashkia Shkoder shp per ceremonial zyrtar up nr 1405 dt 14.11.23 pv nr 16910/1 dt 14.11.23,fat nr 9875/2023 dt 15.11.23,pv dt 15.11.23 |