| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 53021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 33,300 |
| Amount | 33,300 lekë |
| Invoice description | 2141001 Bashkia Shkoder,sherbime pritje percjellje ceremoniali per delegacione, kontrate ne vazhdim nr 4136/13 dt 14.04.26, fat nr 3445/2026 dt 04.05.26,sit nr 2 dt 04.05.2026, pv md dt 04.05.2026 |