| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 7720330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Leonard Ujka |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Shpenzime te tjera buqete me lule natyrale, kerkese nr 5 dt. 05.03.26, ur nr 37/1 dt. 05.03.26, fat 17 dt. 06.03.26,fh 5 dt. 06.03.26, pv dt. 06.03.26 |