| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 77221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr156/2025 dt27.05.25, sit nr2 dt27.05.25, pv dt27.05.25 |