| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 64321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, up nr 377/11.3.24, ft of nr 5265/2 dt 13.03.24, njof fit nr 5265/3 dt 18.03.24, fat nr 2437/2024 dt30.04.24, sit nr1 dt30.04.24, pv dt 30.04.24 |