| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 99721410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2141001 Bashkia Shkoder, shpenzime udhetimi dhe transporti brenda vendi, kontrate nr 11413/10 dt 19.06.2026, fat 97/2026 dt 16.07.2026, sit nr2 dt 16.07.2026, pv md dt16.07.2026 |