| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 81021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DEKOR |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 2141001 Pergatitja e sheshit dhe inst i logj se festivalit, up nr507 dt09.05.25, ft of nr9400/1 dt09.05.25, njof fit nr9400/2 dt14.05.25, fat nr14/2025 dt29.05.25, pv dt29.05.25 |