| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 193821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Arjola Duma |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,912 |
| Amount | 69,912 lekë |
| Invoice description | 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr215/2025 dt28.11.25, fh nr138 dt28.11.25, pv dt28.11.25 |