| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 76521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, up 269 dt17.03.25, njshk nr6015/2 dt03.04.25, bul fit app nr23 dt05.05.25, aneks kont 6015/12 dt09.05.25, fat nr152/2025 dt22.05.25, sit 1 dt22.05.25, pv 10330 dt22.05.25 |