| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 50421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Oltjan Hastoci |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 215,520 |
| Amount | 215,520 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Materiale didaktike-Projekti Arti per Europen(ARTE),UP 329 dt31.03.26,fo 6864/1 dt31.03.26,nj fit 6864/2 dt01.04.26,konf nj fit 6864/3 dt03.04.26,fat 23/2026 dt14.04.26,FH 27,27/1 dt14.04.26,pv md dt14.04.26 |