| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 158021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MENTOR KARAKACI |
| Branch | Shkoder |
| Category | Sherbime te tjera 97,130 |
| Amount | 97,130 lekë |
| Invoice description | 2141001 Larje tapeta, automjete etj., kont nr6095/7 dt08.04.25, fat nr 583/2025 dt15.10.25, sit nr02 dt15.10.25, pv dt15.10.25 |