| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 84321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 155,400 |
| Amount | 155,400 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbime pritje percjellje ceremoniali per delegacione, kontrate ne vazhdim nr 4136/13 dt 14.04.26, fat nr 4387/2026 dt 19.06.26,sit nr 5 dt 19.06.2026, pv md dt 19.06.2026 |