| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 15520330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Armir Borici |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 2033001 Shp tjera, Kurore me lule natyrale, kerk nr11 dt05.05.26, urdh nr63 dt05.05.26, fat nr24/2026 dt05.05.26, fh nr13 dt05.05.26, pv dt05.05.26 |