| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 152921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Admir Hoti |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2141001 Sherb katering per akt sociale-kujdesi soc ndaj moshes se trete, up nr1099 dt16.09.25, ft of nr18370/1 dt16.09.25, njof fit nr18370/2 dt17.09.25, fat nr19/2025 dt03.10.25, pv dt03.10.25 |