| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1810160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Armir Borici |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Shpenz pritje percjellje- kurora, kerkese nr 79 dt. 30.01.2026, ub nr 1 dt 30.01.2026,fat nr 5/2026 dt 30.01.2026,fh nr 1 dt. 30.01.2026, pv dt 30.01.2026 |