| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 142921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 536,400 |
| Amount | 536,400 lekë |
| Invoice description | 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr257/2025 dt23.09.25, sit nr04 dt23.09.25, pv nr3742/b/1 dt23.09.25 |