| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 13420330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,500 |
| Amount | 1,500 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 10/2 dt 21.4.26, 1 perf |