| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 167421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C O L O M B O |
| Branch | Shkoder |
| Category | Sherbime te tjera 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2141001 Sherb hostimi per faqet web nen adm e bashkise, up nr1087 dt11.09.25, ft of nr18004/1 dt11.09.25, njof fit app nr18004/2 dt17.09.25, fat nr199/2025 dt07.10.25, pv nr20182 dt07.10.25(AFMIS 07.11.25) |