| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 139821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Arjola Duma |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,104 |
| Amount | 14,104 lekë |
| Invoice description | 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr150/2025 dt17.09.25, fh nr100 dt17.09.25, pv dt17.09.25 |