| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 81021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 173,073 |
| Amount | 173,073 lekë |
| Invoice description | 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr 3171/2024 dt23.05.24, sit nr 2 dt 23.05.24, pv dt 23.05.24 |