| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 13320330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 58 dt 22.4.26, bordero 10 dt 21.4.26, listepag 10/1 dt 21.4.26, 5 perf |