| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 35021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFAT SH |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 332,640 |
| Amount | 332,640 lekë |
| Invoice description | 2141001 Sherb per akt social/kult per akt te ndryshme te BSH, up nr268 dt17.03.25, ft of nr6014/2 dt17.03.25, njof fit nr6014/3 dt19.03.25, fat nr31/2025 dt21.03.25, pv dt21.03.25 |