| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 28821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Admir Hoti |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,139 |
| Amount | 63,139 lekë |
| Invoice description | 2141001 Sherb katering per akt soc - Dita nderkomb e gruas 8 Marsi, up 240/06.03.25, ft of 5068/6 dt06.03.25,fit app 5068/7 dt07.03.25, fat 3/2025 dt12.03.25, pv dt12.03.25 |