| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 180021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 679,200 |
| Amount | 679,200 lekë |
| Invoice description | 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr273/2025 dt14.11.25, sit dt14.11.25, pv nr23636/b dt14.11.25 |