| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 16721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERZENI/SH |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 6,331,850 |
| Amount | 6,331,850 lekë |
| Invoice description | 2141001 Bl pajisje te ndryshme zyre + 5% garanci, kont nr20323/14 dt27.12.24, up nr 1458 dt14.10.24, njshk nr20323/2 dt30.10.24, bul fit nr90 dt30.12.24, fat 97/2025 dt06.02.25, fh 16,16/1 dt06.02.25, pv dt06.02.25 |