| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 6810160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Armir Borici |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder,Shpenzime pritje percjellje-kurora, Kerk 323 dt 16.04.2026, urdher 6 dt 16.04.2026, fat 21/2026 dt 16.04.2026, f-h 4 dt 16.04.2026,pvb ndrz dt 16.04.2026 |