| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 838121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 59,940 |
| Amount | 59,940 lekë |
| Invoice description | 2141001 Bashkia Shkoder,sherbime pritje percjellje ceremoniali per delegacione, kontrate ne vazhdim nr 4136/13 dt 14.04.26, fat nr 4307/2026 dt 17.06.26,sit nr 4 dt 17.06.2026, pv md dt 17.06.2026 |