| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 131321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Business Solution |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,999 |
| Amount | 35,999 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Dezinfektim, kerkese nr 2757/b dt 26.08.2026, pv prok nen 100 000 nr21276/1 dt01.09.26, fat nr 37/2026 dt11.09.2026, pv md dt 11.09.2026 |