| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4410131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jurgen Kruja |
| Branch | Shkoder |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, Sherbime funerali, kontrate ne vazhdim nr 59 dt 24.02.2026, fat nr 5/2026 dt 26.03.26, pv dt 26.03.26 |