| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 23020330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Riparim printera dhe fotokopje kompjutera, kerk 12 dt 24.6.26, ub 86 dt 24.6.26, fat 3/2026 + sit 29.6.26 pv 29.6.26, rrp 53 dt 20.1.2026 |