| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 200621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ASLV |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,909,440 |
| Amount | 1,909,440 lekë |
| Invoice description | 2141001 Sherbim per skene, ndricim, foni, audio, ledwall, kont nr15211/11 dt16.09.25, up nr909 dt25.07.25, njshk nr15211/2 dt30.07.25,bul fit app 50/08.09.25, fat nr21/2025 dt04.12.25, sit nr1 dt04.12.2025, pv dt04.12.25 |