| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4120330012026 |
| 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, kerkese nr 4 dt. 10.02.26, ur nr 27 dt. 10.02.26, fat 15 dt. 11.02.26,fh 3 dt. 11.02.26, pv dt. 11.02.26 |