| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 7381410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MENTOR KARAKACI |
| Branch | Shkoder |
| Category | Sherbime te tjera 170,160 |
| Amount | 170,160 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Larje tapeta,automjete etj,up136 dt10.2.26,fo3028/2 dt25.2.26,njof fit3028/3 dt26.2.26,konf nenshk kont 3028/4 dt6.3.26,kont3028/5 dt6.3.26,fat146/2026 dt8.6.26,sit1 dt 08.06.26,pv md dt8.6.26 |