| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4710160712026 |
| 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, Shpenzime per pritje percjellje-kurora, kerk 212 dt 17.03.2026, urdher 04 dt 17.03.2026, fat 20/2026 dt 18.03.2026, f-h 3 dt 18.03.2026, pvb ndrz dt 18.03.2026 |