| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 16120330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 22,653 |
| Amount | 22,653 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, pagese shperblimi kryesia prill 2026, bordero 11 dt12.5.26, listepag 11/1 dt12.5.26 vkq 9 dt18.7.23 shp ligj 471/1 dt 19.7.23 vkq 3 dt27.3.26 shp ligj 246/1 dt 1.4.26, 1perf |