| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 145821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Arjola Duma |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,494 |
| Amount | 13,494 lekë |
| Invoice description | 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr 6550/16 dt 17.04.25, fat nr 152/2025 dt 19.09.25, fh nr 101 dt 19.09.25, pv dt 19.09.25 |