| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 77121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 66,600 |
| Amount | 66,600 lekë |
| Invoice description | 2141001 Bashkia Shkoder,sherbime pritje percjellje ceremoniali per delegacione, kontrate ne vazhdim nr 4136/13 dt 14.04.26, fat nr 4197/2026 dt 12.05.26,sit nr 3 dt 12.06.2026, pv md dt 12.06.2026 |