| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 69421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Lush Blinishta |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Shpenz per transp bazes mat per zgjedhjet per KZAZ nr 5, pv nr 19/1 dt 08.05.25, fat nr 2/2025 dt 10.05.25, pv nr 19/3 dt 10.05.25, shk nr 3664/4443 dt 02.05.25/13.05.25, urdh nr 603 dt 28.05.25, probleme ne AFMIS |