| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 12521410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Blerina Sadiku |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 2,603,986 |
| Amount | 2,603,986 lekë |
| Invoice description | 2141001 Blerje uniforma, kont nr 20808/11 dt12.12.25, up nr1285 dt15.10.25, njshk nr20808/2 dt22.10.25, bul fit nr79 dt15.12.25, fat nr1/2026 dt12.01.26, fh nr05 dt12.01.26, pv nr75/b dt12.01.26, vendim nr96 dt03.02.26 |