| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 16420330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim i brendshem 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, trajtim financiar brenda vendi, ub 68 dt 13.05.26, bordero nr12 dt 12.05.26, listepag nr12/1 dt12.05.26 - 6 perf |