| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 117921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik, kopje kartele dhe HTR, fat nr 17460 dt23.07.26, urdh nr919 dt24.07.26 |