| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 56521410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Arjola Duma |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,422 |
| Amount | 47,422 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Blerje buqeta dhe kurora me lule, kontrate ne vazhdim nr 2672/5 dt 10.03.2026, fat nr 79/2026 dt 05.05.2026, FH nr 31 dt 05.05.2026, pv md dt 05.05.2026 |