| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 105221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Arjola Duma |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,996 |
| Amount | 8,996 lekë |
| Invoice description | 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr97/2025 dt11.07.25, fh nr80 dt11.07.25, pv dt11.07.25 |