| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 128021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 664,560 |
| Amount | 664,560 lekë |
| Invoice description | 2141001 Transport per aktivitete kulturore, kont 13535/10 dt26.07.24, fat nr 113/2024 dt16.09.24, sit nr2 dt 16.09.24, pv dt 16.09.24 |