| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 104521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Admir Hoti |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2141001 Sherb katering per akt sociale (pagesa e TVSH), projekti TVESA, up 739/25.06.25, ft of 12678/1 dt25.06.25, njof fit 12678/3 dt26.06.25, fat nr15/2025 dt10.07.25, pv dt10.07.25, marr partn 9913/1 dt17.06.22 |