| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 69521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Business Solution |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 5, pv nr 23/1 dt 16.05.25, fat nr 33/2025 dt 19.05.25, pv nr 23/3 dt 19.05.25, shk nr 3664/4443 dt 02.05.25/13.05.25, urdh nr 603 dt 28.05.25 |