| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 172321410012025 |
| 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 nr204/2025 dt03.11.25, fh nr119 dt03.11.25, pv dt03.11.25 |