| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 94921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | 4 A Studio |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 551,525 |
| Amount | 551,525 lekë |
| Invoice description | 2141001 Mbik Ndert ambj sport shk Deshm e Prishtines(Jeto me sportin), kont 17319/11 dt14.10.24,up 1209/26.08.24,njshk 17319/2 dt31.08.24,bul fit 69/14.10.24,fat 6/2025 dt20.06.25,akt kol 12482 dt20.06.25,cert perkoh 12482/1dt20.06.25 |