| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 98721410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 19,000 |
| Amount | 19,000 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder,lik TVSH shpenzime udhetimi dhe transporti-Building Smart Forests,UP269/17.3.25,njshk 6015/2 dt3.4.25,nj fit APP/5.5.25,kontrate 6015/10 dt2.5.25,aneks kont6015/12-9.5.25,fat145+sit+pv dt13.5.25,shk19291,dit DP 56493 |