| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 12920330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Leonard Ujka |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, shpenzime te tjera, buqete me lule natyrale, kerk 7 dt2.4.26, ub 50 dt2.4.26 fat 18 dt3.4.26 fh 9 dt3.4.26 pv 3.4.26 rregj 53 dt 20.1.26 |