| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 217221410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 39,940 |
| Amount | 39,940 lekë |
| Invoice description | 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr10730/2024 dt27.12.24, sit nr7 dt27.12.24, pv dt27.12.24 |