| Executed | 04.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 104721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HENRI 2010 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 2141001 Bl materiale pastrimi, up nr719 dt20.06.25, ft of nr12425/1 dt20.06.25, njof fit app nr12425/13 dt01.07.25, fat nr58/2025 dt11.07.25, fh nr79;79/1 dt11.07.25, pv dt11.07.25 |