| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 65921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ANBIM |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 278,076 |
| Amount | 278,076 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder,blerje materiale pastrimi,UP327+fo6862/1 dt31.03.26,nj anull 6862/15 dt15.04.26,UP452dt29.04.26,fo6862/17 dt30.04.26,nj fit APP6862/18 dt05.05.26,fat 85/2026+FH 33,33/1+pv md dt18.05.26 |