| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 205321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr280/2025 dt24.12.25, sit + pv dt24.12.25 |