| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 111421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,550 |
| Amount | 4,550 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik i fat per status jur, etj.. fat nr 19436 dt13.08.26, urdh nr969 dt13.08.26 |