| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 118621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Drejtoria Vendore e ASHK-se Shkoder |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,700 |
| Amount | 7,700 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik.. fat nr20852 dt27.08.26, urdh nr1037 dt27.08.26 |