| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 66621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Go Safe Albania |
| Branch | Shkoder |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2141001 Shpenz per sherbime te ndryshme-sherb elektrike dhe te tjera per nevojat e KZAZ 4, pv nr 30/2 dt 08.05.25, fat nr 11/2025 dt 10.05.25, pv nr 30/5 dt 10.05.25, shk nr 3664/4443 dt 02.05.25/13.05.25, urdh nr 602 dt 28.05.25 |