| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 70421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GLAMA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Blerje materiale per veprimtari sportive,UP503+fo 10873/1 dt08.05.26,nj fit APP 10873/6 dt13.05.26,nj fit pas ank 10873/7 dt19.05.26,fat 21/2026 dt 20.05.26,FH 34 dt 20.05.26, pv md dt 20.05.26 |