| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 203121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ASLV |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 475,440 |
| Amount | 475,440 lekë |
| Invoice description | 2141001 Sherbim per skene, ndricim, foni, audio, ledwall, kont nr15211/11 dt16.09.25, fat nr20/2025 dt04.12.25, sit nr02 dt04.12.25, pv dt04.12.25 |