| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 9010160712026 |
| 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 per pritje percjellje-kurora, kerk 353 dt 04.05.2026,ur 9 dt 04.05.2026, fat 6 dt 05.05.2026,f-h 6 dt 05.05.2026,pvb ndrz dt 05.05.2026 |