| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 50221410012025 |
| 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 nr6550/16 dt17.04.25, up nr376 dt09.04.25, ft per of nr6550/13 dt09.04.25, njof fit nr6650/14 dt10.04.25, fat 61/2025 dt22.04.25, fh nr51 dt22.04.25, pv dt22.04.25 |