| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 107821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Arjola Duma |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,498 |
| Amount | 4,498 lekë |
| Invoice description | 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr105/2025 dt22.07.25, fh nr84 dt22.07.25, pv dt22.07.25 |