| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 59721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Arjola Duma |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,486 |
| Amount | 31,486 lekë |
| Invoice description | 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr73/2025 dt05.05.25, fh nr55 dt05.05.25, pv dt05.05.25 |