| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 41321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BOA SORTE |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 389,760 |
| Amount | 389,760 lekë |
| Invoice description | 2141001 Bl stimuj dhe baze materiale per zhvillimin e vep sportive, up nr322 dt27.03.25, ft of nr6718/2 dt27.03.25, njof fit nr 6718/3 dt01.04.25, fat nr46/2025 dt07.04.25, fh nr44;44/1;44/2 dt07.04.25, pv dt07.04.25 |