| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 200721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Endri Dulellari |
| Branch | Shkoder |
| Category | Sherbime te tjera 560,400 |
| Amount | 560,400 lekë |
| Invoice description | 2141001 Prodhim video per fushatat e marketingut online, up nr1346 dt29.10.25, ft of nr22089/2 dt29.10.25, njof fit nr 22089/14 dt13.11.25, fat nr8/2025 dt04.12.25, pv dt 04.12.25 |