| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 14920330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Leonard Ujka |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder, kerk 10 dt 24.4.26 ub 60 dt 24.4.26 fat 26 dt 24.4.26 fh 10 dt 24.4.26 pv 24.4.26 rrpp 53 dt 20.1.26 |