| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 104621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 24,600 |
| Amount | 24,600 Albanian lekë |
| Invoice description | 2141001 Materiale per akt permb te projektit (TVESA) pagesa e TVSH, up nr738 dt24.06.25, ft of nr12649/1 dt24.06.25, njof fit nr12649/3 dt25.06.25, fat nr54/2025 dt07.07.25, fh nr77 dt07.07.25, pv dt07.07.25, marr nr9913/1 dt17.06.22 |