| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 96921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Jeton Zeqiri |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,845,800 |
| Amount | 2,845,800 Albanian lekë |
| Invoice description | 2141001 Ushqim per qente, up 474/30.04.25,NJSHK 4727/18 dt. 05.05.2025,bul i njoft fit nr 29 dt. 09.06.25, kon nr 4727/27 dt. 11.06.25, fat nr4/2025 dt26.06.25, fh nr75 dt26.06.25, pv dt26.06.25 |