| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 60521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Go Safe Albania |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 95,940 |
| Amount | 95,940 lekë |
| Invoice description | 2141001 Shpenz per transp bazes mat per zgjedhje per KZAZ 2, pv nr18 dt05.05.25, fat nr14/2025 dt12.05.25, pv nr18/1 dt12.05.25, shk nr3664/4443 dt02.05.25/13.05.25, urdh nr557 dt16.05.25 |