| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 105621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Business Solution |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2141001 Dezinfektim, up nr788 dt03.07.25, ft of nr13121/7 dt03.07.25, njof fit nr13121/8 dt07.07.25, fat nr53/2025 dt21.07.25, pv dt21.07.25 |