| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 124621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Aurora Piranej |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 289,990 |
| Amount | 289,990 lekë |
| Invoice description | 2141001, Blerje dhurata per aktivitete te ndryshme, up 761 dt30.6.25, fo 13119/1 dt30.6.25, njof anull 13119/20 dt 15.7.25, up 863 dt17.7.25, fo 13119/22 dt17.7.25, njof fit 13119/23 dt24.7.25, njf 29.7.25, fat 14/2025 + fh 86 +pv dt 1.8.25 |