| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 3810131442026 |
| 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 Sherbime funerali, UP nr 35+ fo 35/1 dt 28.012026, klas perf + nj fit APP dt 29.01.2026, kontrate nr 59 dt 24.02.2026, fat nr4/2026 dt03.03.26, pv dt03.03.26 |