| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 108021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MENTOR KARAKAÇI |
| Branch | Shkoder |
| Category | Sherbime te tjera 96,215 |
| Amount | 96,215 lekë |
| Invoice description | 2141001 Larje tapeta, automjete etj., kont nr6095/7 dt08.04.25, up nr278 dt18.03.25, ft of nr6095/2 dt21.03.25, njof fit nr6095/6 dt28.03.25, fat nr372/2025 dt23.07.25, sit nr01 dt23.07.25, pv dt23.07.25 |