| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 221921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 22,189 |
| Amount | 22,189 lekë |
| Invoice description | 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr10821/2024 dt30.12.24, sit nr8 dt30.12.24, pv dt30.12.24 |