| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 40220330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Leonard Ujka |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Blerje kurora me lule, kerkese nr 30 dt. 27.11.2025, ub nr 192 dt 27.11.2025,fat nr 180 dt 02.12.2025, fh nr 29 dt. 02.12.2025, pv dt 02.12.2025 |