| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 194621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MENTOR KARAKACI |
| Branch | Shkoder |
| Category | Sherbime te tjera 75,655 |
| Amount | 75,655 lekë |
| Invoice description | 2141001 Larje tapeta, automjete etj., kont nr6095/7 dt08.04.25, fat nr683/2025 dt15.12.25, sit nr03 dt15.12.25, pv dt15.12.25 |