| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 104121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500 |
| Amount | 500 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik, kopje kartele dhe HTR, fat nr 18239 dt 31.07.26, urdh nr 922 dt 31.07.26 |