| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 208321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,183,800 |
| Amount | 1,183,800 lekë |
| Invoice description | 2141001 Transport per aktivitete kulturore, kont nr 13535/10 dt26.07.24, fat nr148/2024 dt12.12.24, sit nr3 dt12.12.24, pv dt 12.12.24 |