| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 215121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Erblina Beqiri |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 2141001 Org i aktiviteteve me tematike kombetare dhe nderkombetare, up nr1541 dt16.12.25, ft of nr25681/1 dt16.12.25, njof fit nr25681/4 dt18.12.25, fat nr65/2025 dt24.12.25, fh nr142 dt24.12.25, pv dt24.12.25 |