| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 12210131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder sherbim funerale up nr 125 dt 05.05.2025,njof fitu nr 125/1 dt 05.05.25,njof fitu dt 06.05.2025,fat nr 6 dt 03.09.2025,pv dt 03.09.2025 |