| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 17210131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MINIR DIBRA |
| Branch | Shkoder |
| Category | Sherbime te tjera 48,900 |
| Amount | 48,900 lekë |
| Invoice description | 1013144 Te tjera (rruajtje-qethje), ub nr169/1 dt22.11.25, fat nr2/2025 dt22.11.25, pv+sit dt22.11.25 |