| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 98321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 395,967 |
| Amount | 395,967 lekë |
| Invoice description | 2141001 Bashkia Shkoder, materiale didaktike, up 710 dt 10.06.26, fo 13847/1 dt 10.06.26, nj fit APP 13847/2 dt 11.06.26, konf fit 13847/3 dt 19.06.26, fat 265/2026 dt 02.07.26, FH 48,48/1,48/2,48/3,48/4,48/5 dt 02.07.26, pv md dt 02.07.26 |