| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 84621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik i fat kerk per status juridik, kopje kartele dhe HTR etj, fat nr 15489 dt30.06.26, urdh nr809 dt30.06.26 |