| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 49221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder,sherbime pritje percjellje ceremoniali per delegacione,UP192 dt23.2.26,njshk4136/2 dt4.3.26,bul nj fit APP26+fnjk nenshk4136/14 dt14.4.26,kontr nr4136/13 dt14.4.26,fat nr2894/2026 dt15.4.26,sit nr1+pv md dt 15.4.26 |