| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 73321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Erblina Beqiri |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2141001 Bashkia Shkoder,shpenz te tjera ne projek e finan nga BE dhe organizata tj,UP498+fo10777/1 dt07.05.26,nj fit APP10777/2 dt08.05.26,konf nj fit10777/3 dt13.05.26,fat27/2026 dt05.06.26, FH27/2026 dt05.06.26,pv md dt05.06.26 |