| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 84721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 552,000 |
| Amount | 552,000 lekë |
| Invoice description | 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr217/2025 dt11.06.25, sit nr3 dt11.06.25, pv nr11725 dt11.06.25 |